Logo for "UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA CO"

UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA CO

UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA CO

Los Alamos, NM, US
501(c)3
EIN
23-7138947
Regional Funder
Logo for "UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA CO"

UNITED WAY OF NORTHERN NEW MEXICO SERVING LOS ALAMOS & RIO ARRIBA CO

Los Alamos, NM, US
501(c)3
EIN
23-7138947
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$714,986

Contributions
96%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$876,388

Grants
56%
Salaries & Benefits
24%
Fees to Service Providers
11%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$910,505
$683,555
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,139
$10,010
-1%
Other
$4,107
$21,421
+422%
Total Revenues
$924,751
$714,986
-23%
Expenses
2023
2024
Change
Grants
$452,250
$494,020
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,453
$210,332
+101%
Fees to Service Providers
$101,857
$99,385
-2%
Advertising & Promotion
$8,040
$3,904
-51%
Offices, Occupancy & IT
$18,071
$21,505
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,592
$47,242
+50%
Total Expenses
$716,263
$876,388
+22%
Net income
2023
2024
Change
Net income
+$208,488
-$161,402
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$587,140
$727,284
+24%
Admin
$108,045
$118,834
+10%
Fundraising
$21,078
$30,270
+44%
Total Expenses
$716,263
$876,388
+22%
Income Statement
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