DISABILITY RIGHTS NEW JERSEY A NEW JERSEY NONPROFIT CORPORATION

DISABILITY RIGHTS NEW JERSEY A NEW JERSEY NONPROFIT CORPORATION

TRENTON, NJ, US
501(c)(3)
EIN
22-3317146

DISABILITY RIGHTS NEW JERSEY A NEW JERSEY NONPROFIT CORPORATION

TRENTON, NJ, US
501(c)(3)
EIN
22-3317146

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$5,460,220

Government Grants
85%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$5,891,224

Salaries & Benefits
79%
Fees to Service Providers
12%
Other
5%
Grants
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$625,575
$751,668
+20%
Government Grants
$4,513,879
$4,658,263
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,844
$50,289
+10%
Other
$0
$0
-
Total Revenues
$5,185,298
$5,460,220
+5%
Expenses
2023
2024
Change
Grants
$140,000
$140,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,256,801
$4,672,842
+10%
Fees to Service Providers
$495,476
$704,133
+42%
Advertising & Promotion
$2,438
$2,444
+0%
Offices, Occupancy & IT
$62,509
$92,777
+48%
Interest
$0
$0
-
Depreciation
$860
$859
0%
Other
$236,483
$278,169
+18%
Total Expenses
$5,194,567
$5,891,224
+13%
Net income
2023
2024
Change
Net income
-$9,269
-$431,004
-4550%
Functional Expenses
Summary
2023
2024
Change
Program
$4,472,233
$4,693,667
+5%
Admin
$722,334
$1,197,557
+66%
Fundraising
$0
$0
-
Total Expenses
$5,194,567
$5,891,224
+13%
Income Statement
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