CANCER FOUNDATION FOR NEW MEXICO
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,879,107
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,635,938
Salaries & Benefits
40%
Grants
36%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$590,405
$771,180
+31%
Government Grants
$0
$0
-
Fundraising Events
$1,087,863
$1,112,752
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,466
$149,797
+51%
Other
-$72,910
-$154,622
+112%
Total Revenues
$1,704,824
$1,879,107
+10%
Expenses
2023
2024
Change
Grants
$393,190
$591,075
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$745,226
$657,489
-12%
Fees to Service Providers
$72,876
$87,331
+20%
Advertising & Promotion
$36,473
$72,368
+98%
Offices, Occupancy & IT
$114,521
$122,776
+7%
Interest
$0
$0
-
Depreciation
$5,834
$3,431
-41%
Other
$42,489
$101,468
+139%
Total Expenses
$1,410,609
$1,635,938
+16%
Net income
2023
2024
Change
Net income
+$294,215
+$243,169
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,070,248
$1,220,174
+14%
Admin
$152,652
$216,812
+42%
Fundraising
$187,709
$198,952
+6%
Total Expenses
$1,410,609
$1,635,938
+16%
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