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Bergen's Promise, Inc.
Bergen's Promise, Inc.
Hackensack, NJ, US
•
a.k.a
Bergen's Promise
•
501(c)(3)
•
EIN
22-3843132
•
www.bergenspromise.org
•
•
Women Led
Bergen's Promise, Inc.
Hackensack, NJ, US
•
a.k.a
Bergen's Promise
•
501(c)(3)
•
EIN
22-3843132
•
www.bergenspromise.org
•
•
Women Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$21,224,189
Program Services
94%
Government Grants
5%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$19,708,070
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
4%
Grants
3%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,000
$0
-100%
Government Grants
$776,140
$988,682
+27%
Fundraising Events
$0
$0
-
Program Services
$19,602,935
$19,890,434
+1%
Membership Dues
$0
$0
-
Investments
$264,898
$297,776
+12%
Other
$55,758
$47,297
-15%
Total Revenues
$20,714,731
$21,224,189
+2%
Expenses
2023
2024
Change
Grants
$358,672
$563,562
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,840,532
$15,932,780
+24%
Fees to Service Providers
$570,757
$474,408
-17%
Advertising & Promotion
$96,342
$65,016
-33%
Offices, Occupancy & IT
$1,389,973
$1,704,052
+23%
Interest
$591
$1,068
+81%
Depreciation
$117,775
$160,785
+37%
Other
$591,062
$806,399
+36%
Total Expenses
$15,965,704
$19,708,070
+23%
Net income
2023
2024
Change
Net income
+$4,749,027
+$1,516,119
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$11,354,287
$16,836,559
+48%
Admin
$4,611,417
$2,871,511
-38%
Fundraising
$0
$0
-
Total Expenses
$15,965,704
$19,708,070
+23%
Income Statement
