NEW MEXICO LEGAL AID INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,141,390
Government Grants
59%
Contributions
39%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,301,090
Salaries & Benefits
85%
Other
6%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,518,941
$5,181,973
-6%
Government Grants
$6,371,705
$7,779,709
+22%
Fundraising Events
$0
$0
-
Program Services
$57,625
$118,414
+105%
Membership Dues
$0
$0
-
Investments
$12,151
$19,647
+62%
Other
$57,685
$41,647
-28%
Total Revenues
$12,018,107
$13,141,390
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,813,950
$11,273,576
+4%
Fees to Service Providers
$408,803
$584,863
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$163,674
$142,653
-13%
Interest
$46,794
$90,704
+94%
Depreciation
$370,947
$435,537
+17%
Other
$835,667
$773,757
-7%
Total Expenses
$12,639,835
$13,301,090
+5%
Net income
2023
2024
Change
Net income
-$621,728
-$159,700
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$10,731,487
$11,106,782
+3%
Admin
$1,727,969
$1,998,760
+16%
Fundraising
$180,379
$195,548
+8%
Total Expenses
$12,639,835
$13,301,090
+5%
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