NEW JERSEY FUTURE INC (EIN 22-2879323) - Income Statement, 990 Financials

NEW JERSEY FUTURE INC

Trenton, NJ, US

•

501(c)(3)

•

EIN

22-2879323

•

NJFUTURE.ORG

•

Research Institutes & Public Policy Analysis

Support Strategy

NEW JERSEY FUTURE INC

Trenton, NJ, US

•

501(c)(3)

•

EIN

22-2879323

•

NJFUTURE.ORG

•

Research Institutes & Public Policy Analysis

Support Strategy

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

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Income Statement

Fiscal Year Start:

Jan 1

Revenues in 2024

$3,062,728

Contributions

72%

Program Services

23%

Investments

Government Grants

Other

<1%

Fundraising Events

Membership Dues

Expenses in 2024

$3,041,669

Salaries & Benefits

77%

Other

15%

Grants

Offices, Occupancy & IT

Fees to Service Providers

<1%

Depreciation

<1%

Interest

<1%

Benefits to Members

Advertising & Promotion

Revenues

2023

2024

Change

Contributions

$2,293,720

$2,210,016

-4%

Government Grants

$500

$43,645

+8629%

Fundraising Events

Program Services

$737,372

$711,003

-4%

Membership Dues

Investments

$26,844

$86,321

+222%

Other

$4,444

$11,743

+164%

Total Revenues

$3,062,880

$3,062,728

Expenses

2023

2024

Change

Grants

$74,600

$143,739

+93%

Benefits to Members

Salaries & Benefits

$2,094,234

$2,336,195

+12%

Fees to Service Providers

$25,276

$25,555

+1%

Advertising & Promotion

Offices, Occupancy & IT

$43,160

$65,202

+51%

Interest

$120

$77

-36%

Depreciation

$21,339

$22,044

+3%

Other

$496,641

$448,857

-10%

Total Expenses

$2,755,370

$3,041,669

+10%

Net income

2023

2024

Change

Net income

+$307,510

+$21,059

-93%

Functional Expenses

Summary

2023

2024

Change

Program

$2,365,976

$2,592,758

+10%

Admin

$299,475

$347,076

+16%

Fundraising

$89,919

$101,835

+13%

Total Expenses

$2,755,370

$3,041,669

+10%