New Jersey Association On Correction
New Jersey Association On Correction
New Jersey Association On Correction
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,561,402
Government Grants
51%
Program Services
44%
Other
5%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,054,987
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Grants
12%
Other
8%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$31,753
$62,611
+97%
Government Grants
$6,437,166
$6,349,916
-1%
Fundraising Events
$21,671
$0
-100%
Program Services
$5,257,779
$5,510,221
+5%
Membership Dues
$0
$0
-
Investments
$29,523
$34,775
+18%
Other
$24,633
$603,879
+2352%
Total Revenues
$11,802,525
$12,561,402
+6%
Expenses
2023
2024
Change
Grants
$722,792
$1,603,850
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,946,961
$7,907,894
0%
Fees to Service Providers
$274,161
$279,997
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,149,030
$1,897,939
-12%
Interest
$9,849
$33,447
+240%
Depreciation
$364,226
$347,655
-5%
Other
$883,288
$984,205
+11%
Total Expenses
$12,350,307
$13,054,987
+6%
Net income
2023
2024
Change
Net income
-$547,782
-$493,585
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$10,684,245
$11,340,035
+6%
Admin
$1,666,062
$1,714,952
+3%
Fundraising
$0
$0
-
Total Expenses
$12,350,307
$13,054,987
+6%
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