NEW MEXICO PHILHARMONIC INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,145,401
Program Services
48%
Contributions
46%
Other
4%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,097,214
Salaries & Benefits
53%
Other
30%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,083,085
$1,438,739
+33%
Government Grants
$0
$0
-
Fundraising Events
$101,407
$55,221
-46%
Program Services
$991,044
$1,519,229
+53%
Membership Dues
$0
$0
-
Investments
$4,501
$2,238
-50%
Other
$236,766
$129,974
-45%
Total Revenues
$2,416,803
$3,145,401
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,527,459
$1,632,007
+7%
Fees to Service Providers
$140,296
$128,962
-8%
Advertising & Promotion
$271,070
$162,135
-40%
Offices, Occupancy & IT
$174,953
$202,787
+16%
Interest
$1,192
$11,911
+899%
Depreciation
$30,785
$29,000
-6%
Other
$494,132
$930,412
+88%
Total Expenses
$2,639,887
$3,097,214
+17%
Net income
2023
2024
Change
Net income
-$223,084
+$48,187
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$2,135,366
$2,591,488
+21%
Admin
$380,967
$448,665
+18%
Fundraising
$123,554
$57,061
-54%
Total Expenses
$2,639,887
$3,097,214
+17%
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