NEW MEXICO BIOPARK SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,651,215
Membership Dues
31%
Contributions
26%
Other
24%
Program Services
9%
Investments
9%
Fundraising Events
2%
Government Grants
0%
Expenses in 2024
$5,041,540
Other
57%
Salaries & Benefits
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,065,213
$1,714,584
+61%
Government Grants
$0
$0
-
Fundraising Events
$285,790
$123,600
-57%
Program Services
$570,963
$599,620
+5%
Membership Dues
$2,011,933
$2,047,906
+2%
Investments
$388,658
$594,096
+53%
Other
$1,604,974
$1,571,409
-2%
Total Revenues
$5,927,531
$6,651,215
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,232,706
$1,526,698
+24%
Fees to Service Providers
$415,550
$238,081
-43%
Advertising & Promotion
$9,389
$17,297
+84%
Offices, Occupancy & IT
$395,518
$351,362
-11%
Interest
$0
$0
-
Depreciation
$16,833
$21,323
+27%
Other
$3,308,398
$2,886,779
-13%
Total Expenses
$5,378,394
$5,041,540
-6%
Net income
2023
2024
Change
Net income
+$549,137
+$1,609,675
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$4,206,769
$4,022,551
-4%
Admin
$800,209
$674,691
-16%
Fundraising
$371,416
$344,298
-7%
Total Expenses
$5,378,394
$5,041,540
-6%
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