NJ LEEP Inc
NJ LEEP Inc
NJ LEEP Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,341,221
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,754,315
Salaries & Benefits
72%
Offices, Occupancy & IT
18%
Other
4%
Fees to Service Providers
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,462,498
$3,450,147
+136%
Government Grants
$0
$0
-
Fundraising Events
$1,157,045
$892,790
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$28,796
$62,356
+117%
Other
-$39,521
-$64,072
+62%
Total Revenues
$2,608,818
$4,341,221
+66%
Expenses
2023
2024
Change
Grants
$63,544
$63,867
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,955,824
$1,974,883
+1%
Fees to Service Providers
$259,604
$97,712
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$500,601
$484,754
-3%
Interest
$0
$0
-
Depreciation
$21,695
$23,679
+9%
Other
$155,420
$109,420
-30%
Total Expenses
$2,956,688
$2,754,315
-7%
Net income
2023
2024
Change
Net income
-$347,870
+$1,586,906
-556%
Functional Expenses
Summary
2023
2024
Change
Program
$2,044,155
$1,901,536
-7%
Admin
$536,310
$432,017
-19%
Fundraising
$376,223
$420,762
+12%
Total Expenses
$2,956,688
$2,754,315
-7%
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