NJPN Overcoming Challenges, Preparing for the Future

Human Services $2,630,556

Program Services 89%

Financials

Financials 2020 – 2021 Total Revenue: $5,887,730

Program Services

Management & General

Total

$5,870,380

$5,288,029

$582,351

Retained earnings at the beginning of the year

$1,009,742

Net Income for fiscal year 2021 Total equity as of June 30 th

$17,350

$1,027,092

*Unaudited

Funders

Expenses

Fee for S rvice & Other $426,73

Management & General 11%

Fee for Service & Other $426,736

Management & General 11%

New Jersey Department of Health $2,830 4 8

New Jersey Department of Health $2,830,438

New Jersey Department of Human Services $2,630 556

New Jersey Department of Human Services $2,630,556

Program Services 89%

Program Services 89%

Total Revenu : $5,887,730

Total Revenue: $5,887,730

Program Services

Management & General

Total

Program Services

Management & General

Total

$5,870,3 0

$5,288,0 9

$582,3 1

$5,870,380

$5,288,029

$582,351

Retained earnings at the beginnin of the year

$1,009,742

Retained earnings at the beginning of the year

$1,009,742

Net Income f r fiscal year 2021 Total equity as of June 30 th

$17,350

Net Income for fiscal year 2021 Total equity as of June 30 th

$17,350

Board of Trustees Brendan Fairfield (President)

$1,027,09

$1,027,092

*Unaudited

*Unaudited

Joel Natter (Treasurer) David Bruno (Secretary) Sidney Colvin Roberto Flecha Diane Haake Paschal Nwako

ANNUAL REPORT 2020-2021 |

NEW JERSEY PREVENTION NETWORK

11

Made with FlippingBook flipbook maker