NEW MEXICO DREAM CENTER OF ALBUQUERQUE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,549,252
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$1,686,209
Salaries & Benefits
62%
Grants
13%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$949,584
$387,190
-59%
Government Grants
$599,868
$1,162,737
+94%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,256
-$675
-101%
Total Revenues
$1,622,708
$1,549,252
-5%
Expenses
2023
2024
Change
Grants
$3,000
$220,896
+7263%
Benefits to Members
$0
$0
-
Salaries & Benefits
$741,718
$1,050,789
+42%
Fees to Service Providers
$81,025
$69,530
-14%
Advertising & Promotion
$31,919
$19,872
-38%
Offices, Occupancy & IT
$252,117
$112,526
-55%
Interest
$0
$0
-
Depreciation
$312
$8,410
+2596%
Other
$97,059
$204,186
+110%
Total Expenses
$1,207,150
$1,686,209
+40%
Net income
2023
2024
Change
Net income
+$415,558
-$136,957
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$933,563
$1,359,970
+46%
Admin
$264,205
$322,485
+22%
Fundraising
$9,382
$3,754
-60%
Total Expenses
$1,207,150
$1,686,209
+40%
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