Logo for "DEPARTMENT OF PERSONS WITH DISABILITIES"

DEPARTMENT OF PERSONS WITH DISABILITIES

DEPARTMENT OF PERSONS WITH DISABILITIES

OAK RIDGE, NJ, US
501(c)(3)
EIN
22-2446394
Subordinate Organization
Logo for "DEPARTMENT OF PERSONS WITH DISABILITIES"

DEPARTMENT OF PERSONS WITH DISABILITIES

OAK RIDGE, NJ, US
501(c)(3)
EIN
22-2446394
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$12,850,246

Program Services
94%
Other
4%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$12,364,053

Salaries & Benefits
73%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$50,092
$1,126
-98%
Fundraising Events
$0
$0
-
Program Services
$11,003,951
$12,120,922
+10%
Membership Dues
$0
$0
-
Investments
$52,247
$159,240
+205%
Other
$1,294,853
$568,958
-56%
Total Revenues
$12,401,143
$12,850,246
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,261,493
$9,012,916
+9%
Fees to Service Providers
$1,029,261
$1,014,901
-1%
Advertising & Promotion
$4,325
$1,185
-73%
Offices, Occupancy & IT
$962,732
$877,209
-9%
Interest
$23,139
$29,217
+26%
Depreciation
$323,263
$259,517
-20%
Other
$1,005,692
$1,169,108
+16%
Total Expenses
$11,609,905
$12,364,053
+6%
Net income
2023
2024
Change
Net income
+$791,238
+$486,193
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$10,424,831
$11,394,148
+9%
Admin
$1,185,074
$969,905
-18%
Fundraising
$0
$0
-
Total Expenses
$11,609,905
$12,364,053
+6%
Income Statement
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