JAS 2017 Annual Report JAS18-22 2017 Annual Report 3.3 | Page 26

Contributed Earned Individual Contributions (includes NC, Board, Partron) Grant - Municipal Jazz Aspen Snowmass Financial information in Graphs Conributed Revenues JAZZ ASPEN SNOWMASS 2017 FINANCIAL CHARTS Sponsorship Individual Contributions (includes NC, Board, Partron) Revenues by Type 48% 2017 CONTRIBUTED/EARNED REVENUES Contributed Earned 52% 48% 52% Contributed Earned Earned Revenues Earned Revenues Grant - Municipal 2017 CONTRIBUTED REVENUES Sponsorship 23% 1% 23% 1% 76% Expenses Individual Contributions (includes NC, Board, Patron) Expenses Grant - Municipal Education Programs and Jazz Café Sponsorship General/ Patron Ticketing June Experience Education Programs and Jazz Café General/ Patron Ticketing June Experience Labor Day Experience Special Events Consessions, Merchandices & Other Revenues Labor Day Experience Fundraising 2017 EXPENSES Special Events 2017 EARNED REVENUES 9% Consessions, Merchandices & Other Revenues 2% 9% 2% 89% 3% 3% 5% 5% Fundraising Management and General Management and General 89% » 26 « 76% 11% 11% 15% 15% 66% 66% General/Patron Ticketing Education Programs & JAS Café June Experience Special Events Labor Day Experience Fundraising Concessions, Merchandise & Other Revenues Management & General jazz aspen s nowmas s