NEW JERSEY FAMILY PLANNING LEAGUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$39,814,203
Government Grants
>99%
Program Services
<1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$39,797,251
Grants
91%
Salaries & Benefits
4%
Fees to Service Providers
3%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$42,243,339
$39,745,785
-6%
Fundraising Events
$0
$0
-
Program Services
$67,004
$67,004
+0%
Membership Dues
$0
$0
-
Investments
$1,089
$514
-53%
Other
$7,500
$900
-88%
Total Revenues
$42,318,932
$39,814,203
-6%
Expenses
2024
2025
Change
Grants
$38,967,507
$36,360,400
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,782,229
$1,624,202
-9%
Fees to Service Providers
$986,442
$1,126,899
+14%
Advertising & Promotion
$152,590
$220,030
+44%
Offices, Occupancy & IT
$122,166
$153,085
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$283,660
$312,635
+10%
Total Expenses
$42,294,594
$39,797,251
-6%
Net income
2024
2025
Change
Net income
+$24,338
+$16,952
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$39,317,507
$36,702,032
-7%
Admin
$2,977,087
$3,095,219
+4%
Fundraising
$0
$0
-
Total Expenses
$42,294,594
$39,797,251
-6%
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