SAN FRANCISCO JAZZ ORGANIZATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,498,273
Program Services
49%
Membership Dues
24%
Contributions
14%
Fundraising Events
8%
Investments
2%
Government Grants
2%
Other
<1%
Expenses in 2024
$22,870,756
Salaries & Benefits
47%
Fees to Service Providers
23%
Other
13%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,945,735
$2,771,162
+42%
Government Grants
$569,500
$297,927
-48%
Fundraising Events
$2,011,943
$1,608,956
-20%
Program Services
$7,364,430
$9,578,359
+30%
Membership Dues
$4,614,324
$4,689,434
+2%
Investments
$300,784
$461,612
+53%
Other
-$185,151
$90,823
-149%
Total Revenues
$16,621,565
$19,498,273
+17%
Expenses
2023
2024
Change
Grants
$251,000
$1,000
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,339,868
$10,648,944
+14%
Fees to Service Providers
$4,807,955
$5,163,396
+7%
Advertising & Promotion
$805,559
$934,672
+16%
Offices, Occupancy & IT
$1,625,373
$1,461,949
-10%
Interest
$5,495
$0
-100%
Depreciation
$1,508,618
$1,632,692
+8%
Other
$2,724,618
$3,028,103
+11%
Total Expenses
$21,068,486
$22,870,756
+9%
Net income
2023
2024
Change
Net income
-$4,446,921
-$3,372,483
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$16,780,529
$18,767,828
+12%
Admin
$1,376,143
$1,271,402
-8%
Fundraising
$2,911,814
$2,831,526
-3%
Total Expenses
$21,068,486
$22,870,756
+9%
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