ADVOCATES FOR CHILDREN OF NEW JERSEY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,236,476
Contributions
74%
Investments
16%
Other
7%
Fundraising Events
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,726,074
Salaries & Benefits
76%
Other
12%
Fees to Service Providers
7%
Grants
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,842,641
$1,654,647
-10%
Government Grants
$0
$0
-
Fundraising Events
$95,385
$37,411
-61%
Program Services
$1,800
$9,597
+433%
Membership Dues
$0
$0
-
Investments
$288,416
$368,450
+28%
Other
$112,488
$166,371
+48%
Total Revenues
$2,340,730
$2,236,476
-4%
Expenses
2023
2024
Change
Grants
$0
$90,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,871,840
$2,071,953
+11%
Fees to Service Providers
$249,962
$189,874
-24%
Advertising & Promotion
$18,895
$5,641
-70%
Offices, Occupancy & IT
$35,681
$43,115
+21%
Interest
$3,885
$6,810
+75%
Depreciation
$60
$1,702
+2737%
Other
$435,227
$316,979
-27%
Total Expenses
$2,615,550
$2,726,074
+4%
Net income
2023
2024
Change
Net income
-$274,820
-$489,598
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,868,895
$1,652,640
-12%
Admin
$730,237
$1,046,037
+43%
Fundraising
$16,418
$27,397
+67%
Total Expenses
$2,615,550
$2,726,074
+4%
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