NEW JERSEY FAMILY POLICY COUNCIL INCClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2019. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2019
$200,430
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2019
$327,798
Salaries & Benefits
49%
Other
38%
Depreciation
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$254,250
$200,400
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$30
-25%
Other
$75,420
$0
-100%
Total Revenues
$329,710
$200,430
-39%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,737
$161,105
-33%
Fees to Service Providers
$12,948
$12,496
-3%
Advertising & Promotion
$9,639
$4,820
-50%
Offices, Occupancy & IT
$17,301
$9,994
-42%
Interest
$444
$964
+117%
Depreciation
$8,113
$14,180
+75%
Other
$66,769
$124,239
+86%
Total Expenses
$355,951
$327,798
-8%
Net income
2018
2019
Change
Net income
-$26,241
-$127,368
-385%
Functional Expenses
Summary
2018
2019
Change
Program
$252,320
$260,915
+3%
Admin
$34,240
$25,820
-25%
Fundraising
$69,391
$41,063
-41%
Total Expenses
$355,951
$327,798
-8%
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