ALZHEIMER'S NEW JERSEY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,773,089
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,150,324
Salaries & Benefits
56%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Grants
11%
Other
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,000,464
$828,969
-17%
Government Grants
$194,062
$0
-100%
Fundraising Events
$818,928
$775,252
-5%
Program Services
$900
$1,447
+61%
Membership Dues
$0
$0
-
Investments
$241,983
$285,656
+18%
Other
-$116,079
-$118,235
+2%
Total Revenues
$2,140,258
$1,773,089
-17%
Expenses
2023
2024
Change
Grants
$257,000
$237,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,143,386
$1,197,675
+5%
Fees to Service Providers
$284,631
$278,172
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$313,990
$354,355
+13%
Interest
$0
$0
-
Depreciation
$28,730
$34,476
+20%
Other
$49,628
$48,646
-2%
Total Expenses
$2,077,365
$2,150,324
+4%
Net income
2023
2024
Change
Net income
+$62,893
-$377,235
-700%
Functional Expenses
Summary
2023
2024
Change
Program
$1,711,168
$1,658,018
-3%
Admin
$64,585
$58,664
-9%
Fundraising
$301,612
$433,642
+44%
Total Expenses
$2,077,365
$2,150,324
+4%
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