OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY INC

OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY INC

Burlington, NJ, US
501(c)3
EIN
22-1735360
Regional Funder

OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY INC

Burlington, NJ, US
501(c)3
EIN
22-1735360
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$54,875,193

Program Services
80%
Government Grants
11%
Investments
5%
Other
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$47,579,237

Salaries & Benefits
69%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
5%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$392,709
$213,284
-46%
Government Grants
$8,783,876
$6,148,025
-30%
Fundraising Events
$0
$0
-
Program Services
$40,398,476
$44,028,606
+9%
Membership Dues
$0
$0
-
Investments
$2,500,586
$3,016,950
+21%
Other
$80,287
$1,468,328
+1729%
Total Revenues
$52,155,934
$54,875,193
+5%
Expenses
2023
2024
Change
Grants
$2,503,565
$318,922
-87%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,383,790
$32,851,754
+1%
Fees to Service Providers
$666,582
$1,029,105
+54%
Advertising & Promotion
$132,670
$111,906
-16%
Offices, Occupancy & IT
$5,195,570
$5,873,340
+13%
Interest
$16,664
$0
-100%
Depreciation
$1,671,291
$2,224,203
+33%
Other
$4,983,570
$5,170,007
+4%
Total Expenses
$47,553,702
$47,579,237
+0%
Net income
2023
2024
Change
Net income
+$4,602,232
+$7,295,956
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$41,255,842
$40,542,144
-2%
Admin
$6,297,860
$7,037,093
+12%
Fundraising
$0
$0
-
Total Expenses
$47,553,702
$47,579,237
+0%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)