Charleston Jazz
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,404,643
Contributions
52%
Program Services
32%
Government Grants
14%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
<1%
Expenses in 2024
$1,338,330
Salaries & Benefits
32%
Fees to Service Providers
29%
Other
15%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Grants
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$577,056
$730,700
+27%
Government Grants
$177,981
$194,844
+9%
Fundraising Events
$3,093
$7,000
+126%
Program Services
$576,280
$442,512
-23%
Membership Dues
$21,666
$4,800
-78%
Investments
$2,370
$16,810
+609%
Other
$15,381
$7,977
-48%
Total Revenues
$1,373,827
$1,404,643
+2%
Expenses
2023
2024
Change
Grants
$86,000
$71,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,632
$423,560
-2%
Fees to Service Providers
$392,445
$384,868
-2%
Advertising & Promotion
$149,262
$108,524
-27%
Offices, Occupancy & IT
$142,966
$121,425
-15%
Interest
$937
$12,379
+1221%
Depreciation
$12,906
$12,755
-1%
Other
$185,187
$203,819
+10%
Total Expenses
$1,401,335
$1,338,330
-4%
Net income
2023
2024
Change
Net income
-$27,508
+$66,313
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$1,212,344
$1,119,519
-8%
Admin
$120,568
$143,657
+19%
Fundraising
$68,423
$75,154
+10%
Total Expenses
$1,401,335
$1,338,330
-4%
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