JAZZ AT ASPEN-SNOWMASS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$30,394,725
Contributions
86%
Program Services
12%
Investments
2%
Government Grants
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$12,466,112
Other
86%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,892,888
$26,048,244
+54%
Government Grants
$73,900
$78,126
+6%
Fundraising Events
$13,442
$8,199
-39%
Program Services
$3,882,021
$3,654,431
-6%
Membership Dues
$0
$0
-
Investments
$257,615
$535,514
+108%
Other
$46,203
$70,211
+52%
Total Revenues
$21,166,069
$30,394,725
+44%
Expenses
2023
2024
Change
Grants
$46,494
$61,120
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,671
$1,323,210
+19%
Fees to Service Providers
$26,625
$58,161
+118%
Advertising & Promotion
$0
$37,312
-
Offices, Occupancy & IT
$208,890
$241,476
+16%
Interest
$0
$0
-
Depreciation
$76,321
$15,771
-79%
Other
$12,192,746
$10,729,062
-12%
Total Expenses
$13,666,747
$12,466,112
-9%
Net income
2023
2024
Change
Net income
+$7,499,322
+$17,928,613
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$11,825,650
$10,936,886
-8%
Admin
$763,583
$1,047,195
+37%
Fundraising
$1,077,514
$482,031
-55%
Total Expenses
$13,666,747
$12,466,112
-9%
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