New Mexico State Univ Fdn Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,094,361
Contributions
44%
Other
22%
Investments
21%
Program Services
12%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$29,765,615
Grants
45%
Salaries & Benefits
29%
Other
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,573,585
$18,235,517
+90%
Government Grants
$0
$0
-
Fundraising Events
$101,850
$22,809
-78%
Program Services
$4,641,177
$4,846,676
+4%
Membership Dues
$555,301
$0
-100%
Investments
$3,505,826
$8,781,056
+150%
Other
$635,881
$9,208,303
+1348%
Total Revenues
$19,013,620
$41,094,361
+116%
Expenses
2023
2024
Change
Grants
$15,955,375
$13,362,319
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,693,895
$8,555,600
+50%
Fees to Service Providers
$612,958
$562,513
-8%
Advertising & Promotion
$70,233
$126,429
+80%
Offices, Occupancy & IT
$523,660
$1,119,939
+114%
Interest
$0
$0
-
Depreciation
$5,807
$29,299
+405%
Other
$1,431,779
$6,009,516
+320%
Total Expenses
$24,293,707
$29,765,615
+23%
Net income
2023
2024
Change
Net income
-$5,280,087
+$11,328,746
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$15,955,375
$16,433,386
+3%
Admin
$3,201,088
$7,386,245
+131%
Fundraising
$5,137,244
$5,945,984
+16%
Total Expenses
$24,293,707
$29,765,615
+23%
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