AUTISM NEW JERSEY INC
AUTISM NEW JERSEY INC
AUTISM NEW JERSEY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,023,213
Government Grants
44%
Contributions
25%
Program Services
22%
Other
4%
Investments
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,810,604
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$615,598
$749,236
+22%
Government Grants
$1,074,988
$1,324,568
+23%
Fundraising Events
$0
$17,526
-
Program Services
$582,636
$670,398
+15%
Membership Dues
$53,463
$0
-100%
Investments
$46,488
$127,285
+174%
Other
$30,696
$134,200
+337%
Total Revenues
$2,403,869
$3,023,213
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,446,001
$1,749,505
+21%
Fees to Service Providers
$191,040
$182,826
-4%
Advertising & Promotion
$5,332
$16,812
+215%
Offices, Occupancy & IT
$144,705
$400,363
+177%
Interest
$0
$0
-
Depreciation
$2,970
$4,324
+46%
Other
$552,041
$456,774
-17%
Total Expenses
$2,342,089
$2,810,604
+20%
Net income
2023
2024
Change
Net income
+$61,780
+$212,609
+244%
Functional Expenses
Summary
2023
2024
Change
Program
$1,938,134
$2,074,466
+7%
Admin
$158,766
$179,709
+13%
Fundraising
$245,189
$556,429
+127%
Total Expenses
$2,342,089
$2,810,604
+20%
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