ELWYN NEW JERSEY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,149,203
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,598,153
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,811,805
$40,656,864
+10%
Membership Dues
$0
$0
-
Investments
$190
$41
-78%
Other
$660,124
$492,298
-25%
Total Revenues
$37,472,119
$41,149,203
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,137,647
$27,805,719
+2%
Fees to Service Providers
$3,100,803
$2,332,661
-25%
Advertising & Promotion
$750
$0
-100%
Offices, Occupancy & IT
$2,742,782
$2,819,388
+3%
Interest
$153,318
$169,627
+11%
Depreciation
$726,966
$801,214
+10%
Other
$3,282,017
$3,669,544
+12%
Total Expenses
$37,144,283
$37,598,153
+1%
Net income
2023
2024
Change
Net income
+$327,836
+$3,551,050
+983%
Functional Expenses
Summary
2023
2024
Change
Program
$32,620,699
$34,754,634
+7%
Admin
$4,523,584
$2,843,519
-37%
Fundraising
$0
$0
-
Total Expenses
$37,144,283
$37,598,153
+1%
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