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PLAYWORKS EDUCATION ENERGIZED/Playworks New Jersey
PLAYWORKS EDUCATION ENERGIZED/Playworks New Jersey
OAKLAND, CA, US
•
a.k.a
Playworks
•
501(c)(3)
•
EIN
94-3251867
•
WWW.PLAYWORKS.ORG
PLAYWORKS EDUCATION ENERGIZED/Playworks New Jersey
OAKLAND, CA, US
•
a.k.a
Playworks
•
501(c)(3)
•
EIN
94-3251867
•
WWW.PLAYWORKS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$27,853,589
Program Services
63%
Contributions
23%
Government Grants
13%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in
2025
$32,296,315
Salaries & Benefits
83%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$8,339,177
$6,378,884
-24%
Government Grants
$2,691,416
$3,710,877
+38%
Fundraising Events
$288,504
$89,230
-69%
Program Services
$21,373,440
$17,520,931
-18%
Membership Dues
$0
$0
-
Investments
$548,261
$86,935
-84%
Other
-$56,648
$66,732
-218%
Total Revenues
$33,184,150
$27,853,589
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,729,823
$26,769,722
-7%
Fees to Service Providers
$2,085,407
$1,808,836
-13%
Advertising & Promotion
$73,680
$75,445
+2%
Offices, Occupancy & IT
$955,750
$1,006,719
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,059,554
$2,635,593
-14%
Total Expenses
$34,904,214
$32,296,315
-7%
Net income
2024
2025
Change
Net income
-$1,720,064
-$4,442,726
-158%
Functional Expenses
Summary
2024
2025
Change
Program
$28,071,420
$24,972,082
-11%
Admin
$2,602,117
$3,009,368
+16%
Fundraising
$4,230,677
$4,314,865
+2%
Total Expenses
$34,904,214
$32,296,315
-7%
Income Statement
