NJEA MEMBER BENEFIT FUNDPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$540,913
Program Services
90%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$644,871
Benefits to Members
91%
Advertising & Promotion
4%
Grants
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$407,701
$488,926
+20%
Membership Dues
$0
$0
-
Investments
$41,964
$51,987
+24%
Other
$0
$0
-
Total Revenues
$449,665
$540,913
+20%
Expenses
2023
2024
Change
Grants
$24,000
$16,000
-33%
Benefits to Members
$474,496
$586,365
+24%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,625
$8,950
-43%
Advertising & Promotion
$86,966
$27,869
-68%
Offices, Occupancy & IT
$2,075
$3,389
+63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,086
$2,298
-68%
Total Expenses
$610,248
$644,871
+6%
Net income
2023
2024
Change
Net income
-$160,583
-$103,958
+35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$610,248
$644,871
+6%
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