COVENANT HOUSE NEW JERSEY INC
COVENANT HOUSE NEW JERSEY INC
COVENANT HOUSE NEW JERSEY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,874,025
Contributions
33%
Government Grants
26%
Other
24%
Fundraising Events
16%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$16,931,649
Salaries & Benefits
67%
Grants
10%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,405,233
$5,229,540
+54%
Government Grants
$4,404,080
$4,152,309
-6%
Fundraising Events
$2,408,617
$2,515,386
+4%
Program Services
$30,973
$65,448
+111%
Membership Dues
$0
$0
-
Investments
$137,683
$163,793
+19%
Other
$4,180,233
$3,747,549
-10%
Total Revenues
$14,566,819
$15,874,025
+9%
Expenses
2023
2024
Change
Grants
$1,542,932
$1,717,367
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,442,057
$11,417,664
+9%
Fees to Service Providers
$642,253
$600,137
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,021,570
$1,136,931
+11%
Interest
$8,092
$6,540
-19%
Depreciation
$910,678
$894,583
-2%
Other
$763,823
$1,158,427
+52%
Total Expenses
$15,331,405
$16,931,649
+10%
Net income
2023
2024
Change
Net income
-$764,586
-$1,057,624
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$12,947,079
$14,250,427
+10%
Admin
$828,624
$917,953
+11%
Fundraising
$1,555,702
$1,763,269
+13%
Total Expenses
$15,331,405
$16,931,649
+10%
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