funder logo

NEW HAMPSHIRE JUVENILE COURT DIVERSION NETWORK

NEW HAMPSHIRE JUVENILE COURT DIVERSION NETWORK

Concord, NH, US
501(c)3
EIN
02-0458455
Regional Funder
funder logo

NEW HAMPSHIRE JUVENILE COURT DIVERSION NETWORK

Concord, NH, US
501(c)3
EIN
02-0458455
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,390,589

Government Grants
91%
Other
7%
Program Services
2%
Contributions
<1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025

$1,312,657

Grants
73%
Salaries & Benefits
12%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$298,186
$9,344
-97%
Government Grants
$0
$1,262,437
-
Fundraising Events
$0
$0
-
Program Services
$4,306
$21,098
+390%
Membership Dues
$850
$450
-47%
Investments
$23
$31
+35%
Other
$66,283
$97,229
+47%
Total Revenues
$369,648
$1,390,589
+276%
Expenses
2024
2025
Change
Grants
$108,525
$959,000
+784%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,317
$157,710
+51%
Fees to Service Providers
$3,891
$15,985
+311%
Advertising & Promotion
$6,218
$7,823
+26%
Offices, Occupancy & IT
$22,660
$32,963
+45%
Interest
$0
$1,370
-
Depreciation
$0
$0
-
Other
$75,136
$137,806
+83%
Total Expenses
$320,747
$1,312,657
+309%
Net income
2024
2025
Change
Net income
+$48,901
+$77,932
+59%
Functional Expenses
Summary
2024
2025
Change
Program
$286,569
$1,239,144
+332%
Admin
$27,951
$63,125
+126%
Fundraising
$6,227
$10,388
+67%
Total Expenses
$320,747
$1,312,657
+309%
Income Statement
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