NM Comunidades En Accion Y De Fe
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,101,336
Government Grants
98%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$779,069
Salaries & Benefits
45%
Other
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$972,977
$4,482
-100%
Government Grants
$0
$1,079,327
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,810
$17,527
+868%
Other
$0
$0
-
Total Revenues
$974,787
$1,101,336
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,353
$352,835
-8%
Fees to Service Providers
$17,611
$47,507
+170%
Advertising & Promotion
$21,643
$11,622
-46%
Offices, Occupancy & IT
$60,828
$61,767
+2%
Interest
$51
$85
+67%
Depreciation
$0
$0
-
Other
$105,819
$305,253
+188%
Total Expenses
$588,305
$779,069
+32%
Net income
2023
2024
Change
Net income
+$386,482
+$322,267
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$588,305
$552,342
-6%
Admin
$0
$221,718
-
Fundraising
$0
$5,009
-
Total Expenses
$588,305
$779,069
+32%
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