NJSBGA TAX FILE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$922,709
Program Services
74%
Other
25%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$812,595
Other
89%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,500
$245
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$543,655
$682,830
+26%
Membership Dues
$0
$0
-
Investments
$0
$10,280
-
Other
$272,652
$229,354
-16%
Total Revenues
$817,807
$922,709
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,138
$63,319
+0%
Fees to Service Providers
$8,100
$18,341
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,207
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$589,392
$726,728
+23%
Total Expenses
$660,630
$812,595
+23%
Net income
2024
2025
Change
Net income
+$157,177
+$110,114
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$480,685
$638,530
+33%
Admin
$160,632
$174,065
+8%
Fundraising
$19,313
$0
-100%
Total Expenses
$660,630
$812,595
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)