NEW JERSEY CITIZEN ACTIONPub 78
Pub 78
NEW JERSEY CITIZEN ACTIONPub 78
Pub 78
NEW JERSEY CITIZEN ACTIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$666,255
Contributions
49%
Program Services
44%
Fundraising Events
5%
Membership Dues
2%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$686,094
Salaries & Benefits
73%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
7%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,000
$328,286
+185%
Government Grants
$0
$0
-
Fundraising Events
$21,692
$34,803
+60%
Program Services
$405,107
$290,045
-28%
Membership Dues
$27,290
$13,121
-52%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$569,089
$666,255
+17%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,411
$497,800
-28%
Fees to Service Providers
$105,110
$61,829
-41%
Advertising & Promotion
$6,327
$3,200
-49%
Offices, Occupancy & IT
$65,704
$46,813
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,580
$56,452
-34%
Total Expenses
$952,132
$686,094
-28%
Net income
2023
2024
Change
Net income
-$383,043
-$19,839
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$635,017
$532,919
-16%
Admin
$172,606
$121,223
-30%
Fundraising
$144,509
$31,952
-78%
Total Expenses
$952,132
$686,094
-28%
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