JERSEY CARES INC
JERSEY CARES INC
JERSEY CARES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,323,738
Contributions
93%
Government Grants
7%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$3,234,123
Salaries & Benefits
66%
Other
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,114,854
$3,089,732
-1%
Government Grants
$7,750
$230,061
+2869%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,611
$204
-94%
Other
$24,928
$3,741
-85%
Total Revenues
$3,151,143
$3,323,738
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,192,863
$2,149,608
-2%
Fees to Service Providers
$124,916
$248,792
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,286
$236,363
+33%
Interest
$0
$0
-
Depreciation
$3,509
$2,417
-31%
Other
$686,850
$596,943
-13%
Total Expenses
$3,186,424
$3,234,123
+1%
Net income
2024
2025
Change
Net income
-$35,281
+$89,615
-354%
Functional Expenses
Summary
2024
2025
Change
Program
$2,543,176
$2,537,082
0%
Admin
$215,351
$300,325
+39%
Fundraising
$427,897
$396,716
-7%
Total Expenses
$3,186,424
$3,234,123
+1%
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