NEW MEXICO IMMIGRANT LAW CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,145,861
Contributions
58%
Government Grants
39%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,923,767
Salaries & Benefits
79%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,732,591
$2,976,720
+72%
Government Grants
$1,659,620
$2,007,488
+21%
Fundraising Events
$0
$0
-
Program Services
$0
$67,170
-
Membership Dues
$0
$0
-
Investments
$48,128
$94,483
+96%
Other
$0
$0
-
Total Revenues
$3,440,339
$5,145,861
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,775,175
$3,899,307
+41%
Fees to Service Providers
$351,026
$583,827
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201,569
$275,460
+37%
Interest
$0
$0
-
Depreciation
$10,411
$10,725
+3%
Other
$103,333
$154,448
+49%
Total Expenses
$3,441,514
$4,923,767
+43%
Net income
2023
2024
Change
Net income
-$1,175
+$222,094
-19002%
Functional Expenses
Summary
2023
2024
Change
Program
$3,036,526
$4,504,147
+48%
Admin
$363,867
$354,610
-3%
Fundraising
$41,121
$65,010
+58%
Total Expenses
$3,441,514
$4,923,767
+43%
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