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