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CHILDREN'S AID AND FAMILY SERVICES INC
CHILDREN'S AID AND FAMILY SERVICES INC
PARAMUS, NJ, US
•
501(c)(3)
•
EIN
22-1487147
•
WWW.CAFSNJ.ORG
•
Management & Technical Assistance
CHILDREN'S AID AND FAMILY SERVICES INC
PARAMUS, NJ, US
•
501(c)(3)
•
EIN
22-1487147
•
WWW.CAFSNJ.ORG
•
Management & Technical Assistance
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$35,483,246
Program Services
65%
Government Grants
27%
Contributions
5%
Other
1%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$35,144,561
Salaries & Benefits
71%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,688,468
$1,600,763
-5%
Government Grants
$6,191,110
$9,646,685
+56%
Fundraising Events
$426,884
$291,132
-32%
Program Services
$21,956,466
$23,201,314
+6%
Membership Dues
$0
$0
-
Investments
$160,110
$357,941
+124%
Other
$139,599
$385,411
+176%
Total Revenues
$30,562,637
$35,483,246
+16%
Expenses
2023
2024
Change
Grants
$373,138
$270,648
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,782,080
$24,880,880
+14%
Fees to Service Providers
$1,616,010
$3,573,701
+121%
Advertising & Promotion
$227,122
$142,723
-37%
Offices, Occupancy & IT
$1,975,672
$2,172,630
+10%
Interest
$107,769
$158,923
+47%
Depreciation
$905,464
$885,890
-2%
Other
$2,793,008
$3,059,166
+10%
Total Expenses
$29,780,263
$35,144,561
+18%
Net income
2023
2024
Change
Net income
+$782,374
+$338,685
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$25,299,683
$30,050,123
+19%
Admin
$3,883,899
$4,570,935
+18%
Fundraising
$596,681
$523,503
-12%
Total Expenses
$29,780,263
$35,144,561
+18%
Income Statement