NEW JERSEY INSTITUTE FOR DISABILITIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$47,591,362
Program Services
99%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$47,865,404
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$229,412
$220,338
-4%
Government Grants
$0
$0
-
Fundraising Events
$68,046
$73,562
+8%
Program Services
$41,936,569
$47,114,801
+12%
Membership Dues
$0
$0
-
Investments
$78,000
$101,955
+31%
Other
$32,037
$80,706
+152%
Total Revenues
$42,344,064
$47,591,362
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,197,143
$39,658,340
+10%
Fees to Service Providers
$907,647
$627,984
-31%
Advertising & Promotion
$14,841
$27,193
+83%
Offices, Occupancy & IT
$2,810,772
$3,169,452
+13%
Interest
$144,388
$172,004
+19%
Depreciation
$1,380,687
$1,266,658
-8%
Other
$2,895,534
$2,943,773
+2%
Total Expenses
$44,351,012
$47,865,404
+8%
Net income
2023
2024
Change
Net income
-$2,006,948
-$274,042
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$40,651,724
$43,735,556
+8%
Admin
$3,393,561
$3,771,967
+11%
Fundraising
$305,727
$357,881
+17%
Total Expenses
$44,351,012
$47,865,404
+8%
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