NEW JERSEY ORGAN AND TISSUE SHRG NTWK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$59,609,072
Program Services
96%
Investments
2%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,750,420
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$51,757,528
$57,234,488
+11%
Membership Dues
$0
$0
-
Investments
$967,266
$1,468,521
+52%
Other
$1,494,587
$906,063
-39%
Total Revenues
$54,219,381
$59,609,072
+10%
Expenses
2023
2024
Change
Grants
$300,000
$200,000
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,422,589
$28,947,507
+6%
Fees to Service Providers
$2,175,570
$2,549,388
+17%
Advertising & Promotion
$787,249
$360,615
-54%
Offices, Occupancy & IT
$3,076,197
$3,383,915
+10%
Interest
$0
$0
-
Depreciation
$849,408
$840,809
-1%
Other
$14,006,872
$16,468,186
+18%
Total Expenses
$48,617,885
$52,750,420
+9%
Net income
2023
2024
Change
Net income
+$5,601,496
+$6,858,652
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$33,631,421
$37,419,275
+11%
Admin
$14,986,464
$15,331,145
+2%
Fundraising
$0
$0
-
Total Expenses
$48,617,885
$52,750,420
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)