CENTRAL JERSEY LEGAL SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,016,717
Government Grants
94%
Program Services
5%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,953,519
Salaries & Benefits
90%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,960
$20,845
-90%
Government Grants
$9,856,144
$12,173,182
+24%
Fundraising Events
$0
$0
-
Program Services
$739,411
$698,093
-6%
Membership Dues
$0
$0
-
Investments
$11,270
$0
-100%
Other
$2,435,795
$124,597
-95%
Total Revenues
$13,261,580
$13,016,717
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,120,454
$11,603,387
+15%
Fees to Service Providers
$361,509
$278,293
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$593,166
$814,950
+37%
Interest
$500
$0
-100%
Depreciation
$14,080
$14,080
+0%
Other
$228,428
$242,809
+6%
Total Expenses
$11,318,137
$12,953,519
+14%
Net income
2023
2024
Change
Net income
+$1,943,443
+$63,198
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$9,753,951
$11,235,209
+15%
Admin
$1,557,925
$1,718,310
+10%
Fundraising
$6,261
$0
-100%
Total Expenses
$11,318,137
$12,953,519
+14%
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