GROWING UP NEW MEXICO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,609,977
Government Grants
51%
Contributions
47%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,243,215
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,337,555
$3,097,713
+33%
Government Grants
$2,756,306
$3,393,260
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,736
$890
-96%
Other
$103,007
$118,114
+15%
Total Revenues
$5,218,604
$6,609,977
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,802,575
$4,233,938
+11%
Fees to Service Providers
$528,921
$414,759
-22%
Advertising & Promotion
$11,498
$78,311
+581%
Offices, Occupancy & IT
$378,062
$441,761
+17%
Interest
$55,324
$51,067
-8%
Depreciation
$457,387
$254,497
-44%
Other
$847,447
$768,882
-9%
Total Expenses
$6,081,214
$6,243,215
+3%
Net income
2023
2024
Change
Net income
-$862,610
+$366,762
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$5,108,259
$5,285,872
+3%
Admin
$648,353
$716,857
+11%
Fundraising
$324,602
$240,486
-26%
Total Expenses
$6,081,214
$6,243,215
+3%
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