NGAGE NEW MEXICO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,098,720
Contributions
46%
Government Grants
39%
Other
15%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$897,851
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$252,183
$501,205
+99%
Government Grants
$436,033
$425,747
-2%
Fundraising Events
$0
$0
-
Program Services
$8,497
$7,090
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$186,202
$164,678
-12%
Total Revenues
$882,915
$1,098,720
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,163
$528,757
-5%
Fees to Service Providers
$87,897
$52,890
-40%
Advertising & Promotion
$9,232
$6,109
-34%
Offices, Occupancy & IT
$82,503
$76,144
-8%
Interest
$1,246
$3,020
+142%
Depreciation
$16,315
$36,681
+125%
Other
$215,165
$194,250
-10%
Total Expenses
$971,521
$897,851
-8%
Net income
2023
2024
Change
Net income
-$88,606
+$200,869
-327%
Functional Expenses
Summary
2023
2024
Change
Program
$652,401
$665,771
+2%
Admin
$239,800
$173,685
-28%
Fundraising
$79,320
$58,395
-26%
Total Expenses
$971,521
$897,851
-8%
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