JAZZ GENERATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$385,650
Contributions
90%
Government Grants
10%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$380,860
Fees to Service Providers
62%
Salaries & Benefits
34%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$437,067
$345,403
-21%
Government Grants
$30,000
$40,000
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$247
-
Total Revenues
$467,067
$385,650
-17%
Expenses
2024
2025
Change
Grants
$3,050
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,417
$129,992
-12%
Fees to Service Providers
$276,080
$237,876
-14%
Advertising & Promotion
$1,546
$2,321
+50%
Offices, Occupancy & IT
$7,210
$6,617
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,321
$4,054
+22%
Total Expenses
$438,624
$380,860
-13%
Net income
2024
2025
Change
Net income
+$28,443
+$4,790
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$283,577
$254,572
-10%
Admin
$89,672
$80,608
-10%
Fundraising
$65,375
$45,680
-30%
Total Expenses
$438,624
$380,860
-13%
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