CENTRAL JERSEY HOUSING RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$754,099
Program Services
47%
Contributions
41%
Government Grants
9%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$736,889
Salaries & Benefits
86%
Other
7%
Offices, Occupancy & IT
6%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$266,010
$307,318
+16%
Government Grants
$95,198
$71,187
-25%
Fundraising Events
$0
$0
-
Program Services
$353,859
$351,744
-1%
Membership Dues
$0
$0
-
Investments
$5,961
$8,567
+44%
Other
$19,055
$15,283
-20%
Total Revenues
$740,083
$754,099
+2%
Expenses
2023
2024
Change
Grants
$15,600
$6,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,110
$630,516
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,222
$1,500
+23%
Offices, Occupancy & IT
$48,011
$45,119
-6%
Interest
$0
$0
-
Depreciation
$8,927
$5,642
-37%
Other
$53,551
$48,112
-10%
Total Expenses
$707,421
$736,889
+4%
Net income
2023
2024
Change
Net income
+$32,662
+$17,210
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$642,165
$668,384
+4%
Admin
$65,256
$68,505
+5%
Fundraising
$0
$0
-
Total Expenses
$707,421
$736,889
+4%
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