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CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC
CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC
NORTH BRUNSWICK, NJ, US
•
501(c)(3)
•
EIN
22-3197191
•
WWW.CJFHC.ORG
•
Regional Funder
CENTRAL JERSEY FAMILY HEALTH CONSORTIUM INC
NORTH BRUNSWICK, NJ, US
•
501(c)(3)
•
EIN
22-3197191
•
WWW.CJFHC.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$17,633,183
Government Grants
86%
Program Services
7%
Membership Dues
5%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in
2024
$17,320,101
Salaries & Benefits
75%
Other
9%
Grants
7%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$365,959
$302,965
-17%
Government Grants
$13,146,566
$15,078,128
+15%
Fundraising Events
$0
$0
-
Program Services
$951,373
$1,215,982
+28%
Membership Dues
$920,208
$927,854
+1%
Investments
$41,836
$81,177
+94%
Other
$27,482
$27,077
-1%
Total Revenues
$15,453,424
$17,633,183
+14%
Expenses
2023
2024
Change
Grants
$2,066,710
$1,259,600
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,843,570
$12,933,430
+19%
Fees to Service Providers
$675,806
$1,204,245
+78%
Advertising & Promotion
$37,369
$46,156
+24%
Offices, Occupancy & IT
$368,117
$340,801
-7%
Interest
$0
$0
-
Depreciation
$11,703
$7,496
-36%
Other
$1,161,484
$1,528,373
+32%
Total Expenses
$15,164,759
$17,320,101
+14%
Net income
2023
2024
Change
Net income
+$288,665
+$313,082
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$14,773,468
$16,871,501
+14%
Admin
$391,291
$448,600
+15%
Fundraising
$0
$0
-
Total Expenses
$15,164,759
$17,320,101
+14%
Income Statement