JUNIOR ACHIEVEMENT OF NEW JERSEY

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,626,100
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,792,851
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,342,148
$2,259,070
-4%
Government Grants
$100,000
$75,000
-25%
Fundraising Events
$453,638
$369,064
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,261
$16,860
-64%
Other
-$59
-$93,894
+159042%
Total Revenues
$2,941,988
$2,626,100
-11%
Expenses
2023
2024
Change
Grants
$18,500
$18,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,488,915
$1,590,655
+7%
Fees to Service Providers
$111,746
$148,081
+33%
Advertising & Promotion
$29,785
$40,884
+37%
Offices, Occupancy & IT
$327,163
$358,568
+10%
Interest
$592
$5,172
+774%
Depreciation
$42,204
$42,204
+0%
Other
$492,546
$589,287
+20%
Total Expenses
$2,511,451
$2,792,851
+11%
Net income
2023
2024
Change
Net income
+$430,537
-$166,751
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,858,099
$2,140,579
+15%
Admin
$274,543
$382,627
+39%
Fundraising
$378,809
$269,645
-29%
Total Expenses
$2,511,451
$2,792,851
+11%
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