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NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC
NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC
PHILLIPSBURG, NJ, US
•
501(c)(3)
•
EIN
22-1777156
•
WWW.NORWESCAP.ORG
NORTHWEST NEW JERSEY COMMUNITY ACTION PROGRAM INC
PHILLIPSBURG, NJ, US
•
501(c)(3)
•
EIN
22-1777156
•
WWW.NORWESCAP.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in
2024
$25,744,141
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in
2024
$25,597,423
Salaries & Benefits
68%
Grants
15%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,671,134
$1,180,122
-29%
Government Grants
$22,492,107
$23,758,711
+6%
Fundraising Events
$208,363
$78,544
-62%
Program Services
$817,747
$663,111
-19%
Membership Dues
$0
$0
-
Investments
$36,439
$136,959
+276%
Other
-$45,064
-$73,306
+63%
Total Revenues
$25,180,726
$25,744,141
+2%
Expenses
2023
2024
Change
Grants
$3,146,270
$3,849,770
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,922,876
$17,308,897
+9%
Fees to Service Providers
$919,931
$1,239,233
+35%
Advertising & Promotion
$48,230
$25,988
-46%
Offices, Occupancy & IT
$1,551,573
$1,611,096
+4%
Interest
$0
$0
-
Depreciation
$197,838
$248,864
+26%
Other
$1,227,840
$1,313,575
+7%
Total Expenses
$23,014,558
$25,597,423
+11%
Net income
2023
2024
Change
Net income
+$2,166,168
+$146,718
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$20,748,189
$22,449,316
+8%
Admin
$2,266,369
$3,148,107
+39%
Fundraising
$0
$0
-
Total Expenses
$23,014,558
$25,597,423
+11%
Income Statement