NEW JERSEY ASSOCIATION FOR MENTAL HEALTH
NEW JERSEY ASSOCIATION FOR MENTAL HEALTH
NEW JERSEY ASSOCIATION FOR MENTAL HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,319,061
Government Grants
85%
Program Services
12%
Contributions
2%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$11,417,790
Salaries & Benefits
73%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
6%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,892
$230,474
-1%
Government Grants
$7,904,301
$10,439,386
+32%
Fundraising Events
$153,907
$146,615
-5%
Program Services
$1,243,706
$1,436,627
+16%
Membership Dues
$0
$0
-
Investments
$13,076
$13,330
+2%
Other
$25,207
$52,629
+109%
Total Revenues
$9,573,089
$12,319,061
+29%
Expenses
2023
2024
Change
Grants
$84,000
$201,768
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,070,754
$8,351,728
+18%
Fees to Service Providers
$699,833
$693,144
-1%
Advertising & Promotion
$24,531
$31,858
+30%
Offices, Occupancy & IT
$890,710
$1,126,149
+26%
Interest
$0
$0
-
Depreciation
$30,545
$48,612
+59%
Other
$811,044
$964,531
+19%
Total Expenses
$9,611,417
$11,417,790
+19%
Net income
2023
2024
Change
Net income
-$38,328
+$901,271
-2451%
Functional Expenses
Summary
2023
2024
Change
Program
$8,642,846
$10,162,140
+18%
Admin
$784,091
$1,003,407
+28%
Fundraising
$184,480
$252,243
+37%
Total Expenses
$9,611,417
$11,417,790
+19%
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