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NJ 2-1-1 PARTNERSHIP A NEW JERSEY NONPROFIT CORPORATION
NJ 2-1-1 PARTNERSHIP A NEW JERSEY NONPROFIT CORPORATION
CEDAR KNOLLS, NJ, US
•
501(c)(3)
•
EIN
22-3338917
•
WWW.NJ211.ORG
NJ 2-1-1 PARTNERSHIP A NEW JERSEY NONPROFIT CORPORATION
CEDAR KNOLLS, NJ, US
•
501(c)(3)
•
EIN
22-3338917
•
WWW.NJ211.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$9,419,132
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$9,225,475
Fees to Service Providers
52%
Salaries & Benefits
35%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,549
$23,685
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,559,669
$9,375,468
+10%
Membership Dues
$0
$0
-
Investments
$159
$19,979
+12465%
Other
$0
$0
-
Total Revenues
$8,581,377
$9,419,132
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,932,758
$3,193,528
+9%
Fees to Service Providers
$4,188,643
$4,751,869
+13%
Advertising & Promotion
$14,951
$20,753
+39%
Offices, Occupancy & IT
$420,200
$655,378
+56%
Interest
$17,731
$10,617
-40%
Depreciation
$27,367
$72,204
+164%
Other
$576,735
$521,126
-10%
Total Expenses
$8,178,385
$9,225,475
+13%
Net income
2023
2024
Change
Net income
+$402,992
+$193,657
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$7,746,423
$8,687,361
+12%
Admin
$398,845
$499,932
+25%
Fundraising
$33,117
$38,182
+15%
Total Expenses
$8,178,385
$9,225,475
+13%
Income Statement