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THE PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NEW JERSEY INC
THE PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NEW JERSEY INC
NEWARK, NJ, US
•
501(c)(3)
•
EIN
52-1815234
•
WWW.PARTNERSHIPMCH.ORG
THE PARTNERSHIP FOR MATERNAL AND CHILD HEALTH OF NORTHERN NEW JERSEY INC
NEWARK, NJ, US
•
501(c)(3)
•
EIN
52-1815234
•
WWW.PARTNERSHIPMCH.ORG
Overview
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990s
Income Statement
Balance Sheet
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Funding
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Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$18,232,070
Government Grants
89%
Program Services
9%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in
2024
$17,823,537
Salaries & Benefits
73%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$813,486
$105,670
-87%
Government Grants
$14,139,717
$16,214,593
+15%
Fundraising Events
$80,333
$81,595
+2%
Program Services
$860,754
$1,694,861
+97%
Membership Dues
$1,276,991
$0
-100%
Investments
$113,496
$135,351
+19%
Other
$0
$0
-
Total Revenues
$17,284,777
$18,232,070
+5%
Expenses
2023
2024
Change
Grants
$1,635,376
$975,504
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,967,708
$12,944,534
+18%
Fees to Service Providers
$1,203,459
$1,071,376
-11%
Advertising & Promotion
$244,233
$59,757
-76%
Offices, Occupancy & IT
$568,751
$1,042,769
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,628,329
$1,729,597
+6%
Total Expenses
$16,247,856
$17,823,537
+10%
Net income
2023
2024
Change
Net income
+$1,036,921
+$408,533
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$15,613,622
$17,240,581
+10%
Admin
$322,847
$379,431
+18%
Fundraising
$311,387
$203,525
-35%
Total Expenses
$16,247,856
$17,823,537
+10%
Income Statement