NEW MEXICO JUNIOR COLLEGE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,719,597
Investments
50%
Other
33%
Contributions
16%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,204,198
Fees to Service Providers
52%
Grants
44%
Other
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$259,833
$282,986
+9%
Government Grants
$0
$0
-
Fundraising Events
$7,930
$11,120
+40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$391,829
$857,123
+119%
Other
$142,799
$568,368
+298%
Total Revenues
$802,391
$1,719,597
+114%
Expenses
2023
2024
Change
Grants
$379,492
$530,537
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,316
$627,413
+485%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$205
-
Interest
$0
$0
-
Depreciation
$10,816
$10,167
-6%
Other
$31,355
$35,876
+14%
Total Expenses
$528,979
$1,204,198
+128%
Net income
2023
2024
Change
Net income
+$273,412
+$515,399
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$379,492
$530,537
+40%
Admin
$149,487
$673,661
+351%
Fundraising
$0
$0
-
Total Expenses
$528,979
$1,204,198
+128%
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