NEW JERSEY BUILDERS ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,534,429
Program Services
94%
Other
4%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,010,979
Salaries & Benefits
65%
Other
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,303,874
$1,439,286
+10%
Membership Dues
$0
$0
-
Investments
$13,297
$39,069
+194%
Other
$26,854
$56,074
+109%
Total Revenues
$1,344,025
$1,534,429
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,948
$652,834
-1%
Fees to Service Providers
$9,564
$9,000
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,468
$44,059
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,091
$305,086
+54%
Total Expenses
$910,071
$1,010,979
+11%
Net income
2023
2024
Change
Net income
+$433,954
+$523,450
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$825,949
$931,346
+13%
Admin
$84,122
$79,633
-5%
Fundraising
-
-
-
Total Expenses
$910,071
$1,010,979
+11%
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