NEW MEXICO APPLESEED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$565,892
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$565,586
Salaries & Benefits
79%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$247,587
$529,192
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,528
$36,700
+44%
Other
$10,922
$0
-100%
Total Revenues
$284,037
$565,892
+99%
Expenses
2023
2024
Change
Grants
$24,855
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,909
$447,976
-22%
Fees to Service Providers
$75,573
$38,148
-50%
Advertising & Promotion
$0
$291
-
Offices, Occupancy & IT
$74,933
$67,371
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,966
$11,800
-46%
Total Expenses
$772,236
$565,586
-27%
Net income
2023
2024
Change
Net income
-$488,199
+$306
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$547,141
$455,837
-17%
Admin
$189,377
$83,216
-56%
Fundraising
$35,718
$26,533
-26%
Total Expenses
$772,236
$565,586
-27%
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