NEW JERSEY CHILDREN'S FOUNDATION
NEW JERSEY CHILDREN'S FOUNDATION
NEW JERSEY CHILDREN'S FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,891,416
Contributions
96%
Program Services
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,100,371
Grants
50%
Fees to Service Providers
25%
Salaries & Benefits
19%
Other
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,942,750
$6,641,500
+242%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,968
$143,760
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$55,160
$106,156
+92%
Total Revenues
$2,130,878
$6,891,416
+223%
Expenses
2023
2024
Change
Grants
$5,453,927
$3,043,028
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,022,195
$1,139,282
+11%
Fees to Service Providers
$1,450,919
$1,526,294
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$297,313
$194,117
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$346,049
$197,650
-43%
Total Expenses
$8,570,403
$6,100,371
-29%
Net income
2023
2024
Change
Net income
-$6,439,525
+$791,045
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$8,168,143
$5,734,463
-30%
Admin
$366,846
$304,178
-17%
Fundraising
$35,414
$61,730
+74%
Total Expenses
$8,570,403
$6,100,371
-29%
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