TRANSPORTATION ENERGY PARTNERSHIP NJ CLEAN CITIES COALITION

TRANSPORTATION ENERGY PARTNERSHIP NJ CLEAN CITIES COALITION

ELIZABETH, NJ, US
501(c)(3)
EIN
26-4684355
Subordinate Organization

TRANSPORTATION ENERGY PARTNERSHIP NJ CLEAN CITIES COALITION

ELIZABETH, NJ, US
501(c)(3)
EIN
26-4684355
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2025

$344,957

Program Services
73%
Government Grants
24%
Membership Dues
2%
Contributions
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2025

$303,529

Fees to Service Providers
59%
Salaries & Benefits
34%
Other
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$9,297
$2,100
-77%
Government Grants
$114,875
$82,500
-28%
Fundraising Events
$0
$0
-
Program Services
$73,150
$252,857
+246%
Membership Dues
$16,139
$7,500
-54%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$213,461
$344,957
+62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,644
$101,824
-6%
Fees to Service Providers
$121,752
$178,627
+47%
Advertising & Promotion
$569
$765
+34%
Offices, Occupancy & IT
$190
$1,915
+908%
Interest
$107
$0
-100%
Depreciation
$0
$0
-
Other
$18,466
$20,398
+10%
Total Expenses
$249,728
$303,529
+22%
Net income
2024
2025
Change
Net income
-$36,267
+$41,428
-214%
Functional Expenses
Summary
2024
2025
Change
Program
$191,406
$241,602
+26%
Admin
$58,322
$61,927
+6%
Fundraising
$0
$0
-
Total Expenses
$249,728
$303,529
+22%
Income Statement
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