NEW JERSEY POLICY PERSPECTIVE INC
NEW JERSEY POLICY PERSPECTIVE INC
NEW JERSEY POLICY PERSPECTIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,900,626
Contributions
93%
Investments
4%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,781,785
Salaries & Benefits
68%
Fees to Service Providers
12%
Grants
9%
Other
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,436,360
$1,764,113
-28%
Government Grants
$0
$0
-
Fundraising Events
$34,250
$0
-100%
Program Services
$22,500
$58,250
+159%
Membership Dues
$0
$0
-
Investments
$25,236
$78,263
+210%
Other
$0
$0
-
Total Revenues
$2,518,346
$1,900,626
-25%
Expenses
2023
2024
Change
Grants
$15,000
$168,500
+1023%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,144,978
$1,209,459
+6%
Fees to Service Providers
$144,110
$205,235
+42%
Advertising & Promotion
$105
$24,116
+22868%
Offices, Occupancy & IT
$65,060
$64,010
-2%
Interest
$0
$0
-
Depreciation
$11,471
$4,714
-59%
Other
$86,264
$105,751
+23%
Total Expenses
$1,466,988
$1,781,785
+21%
Net income
2023
2024
Change
Net income
+$1,051,358
+$118,841
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,060,474
$1,263,023
+19%
Admin
$248,447
$301,724
+21%
Fundraising
$158,067
$217,038
+37%
Total Expenses
$1,466,988
$1,781,785
+21%
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