EXECUTIVE WOMEN OF NJ CHARITABLE TRUST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$312,471
Fundraising Events
70%
Program Services
10%
Membership Dues
8%
Investments
7%
Contributions
3%
Other
2%
Government Grants
0%
Expenses in 2024
$224,372
Other
47%
Fees to Service Providers
31%
Grants
16%
Advertising & Promotion
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,515
$10,000
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$217,522
-
Program Services
$130,408
$32,371
-75%
Membership Dues
$24,884
$25,396
+2%
Investments
$18,622
$20,894
+12%
Other
-$5,320
$6,288
-218%
Total Revenues
$180,109
$312,471
+73%
Expenses
2023
2024
Change
Grants
$35,000
$37,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,457
$70,359
+18%
Advertising & Promotion
$9,625
$10,554
+10%
Offices, Occupancy & IT
$849
$1,187
+40%
Interest
$0
$0
-
Depreciation
$572
$0
-100%
Other
$126,650
$105,272
-17%
Total Expenses
$232,153
$224,372
-3%
Net income
2023
2024
Change
Net income
-$52,044
+$88,099
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$128,672
$69,836
-46%
Admin
$103,481
$106,536
+3%
Fundraising
$0
$48,000
-
Total Expenses
$232,153
$224,372
-3%
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