SUSTAINABLE JERSEY
SUSTAINABLE JERSEY
SUSTAINABLE JERSEY
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,373,373
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,558,388
Fees to Service Providers
33%
Salaries & Benefits
31%
Grants
25%
Other
11%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,501,765
$3,247,186
+30%
Government Grants
$0
$0
-
Fundraising Events
$44,175
$53,750
+22%
Program Services
$31,738
$33,389
+5%
Membership Dues
$0
$0
-
Investments
$48
$88,852
+185008%
Other
-$44,163
-$49,804
+13%
Total Revenues
$2,533,563
$3,373,373
+33%
Expenses
2023
2024
Change
Grants
$455,870
$632,406
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,305,253
$782,577
-40%
Fees to Service Providers
$515,699
$836,643
+62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,625
$28,788
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$412,562
$277,974
-33%
Total Expenses
$2,701,009
$2,558,388
-5%
Net income
2023
2024
Change
Net income
-$167,446
+$814,985
-587%
Functional Expenses
Summary
2023
2024
Change
Program
$2,104,431
$2,154,316
+2%
Admin
$325,219
$185,787
-43%
Fundraising
$271,359
$218,285
-20%
Total Expenses
$2,701,009
$2,558,388
-5%
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