NJ CHAPTER IEC INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$456,354
Membership Dues
63%
Program Services
29%
Other
6%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$395,265
Fees to Service Providers
42%
Offices, Occupancy & IT
36%
Salaries & Benefits
10%
Other
9%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,012
$5,400
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,253
$131,950
+34%
Membership Dues
$287,310
$289,459
+1%
Investments
$21
$0
-100%
Other
$28,300
$29,545
+4%
Total Revenues
$433,896
$456,354
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$37,552
-
Fees to Service Providers
$157,103
$167,667
+7%
Advertising & Promotion
$25,036
$14,925
-40%
Offices, Occupancy & IT
$118,369
$140,677
+19%
Interest
$0
$0
-
Depreciation
$467
$467
+0%
Other
$35,079
$33,977
-3%
Total Expenses
$336,054
$395,265
+18%
Net income
2023
2024
Change
Net income
+$97,842
+$61,089
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$302,448
$355,740
+18%
Admin
$33,606
$39,525
+18%
Fundraising
$0
$0
-
Total Expenses
$336,054
$395,265
+18%
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