SOUTHEAST NM COMMUNITY ACTION CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,727,204
Government Grants
97%
Contributions
1%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,012,841
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,817
$144,339
+190%
Government Grants
$10,357,033
$10,450,029
+1%
Fundraising Events
$0
$0
-
Program Services
$104,473
$132,836
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,511,323
$10,727,204
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,518,081
$6,092,252
+10%
Fees to Service Providers
$192,489
$119,907
-38%
Advertising & Promotion
$22,134
$22,986
+4%
Offices, Occupancy & IT
$1,683,520
$1,315,369
-22%
Interest
$0
$0
-
Depreciation
$366,886
$469,611
+28%
Other
$2,079,172
$1,992,716
-4%
Total Expenses
$9,862,282
$10,012,841
+2%
Net income
2023
2024
Change
Net income
+$649,041
+$714,363
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$9,204,494
$9,189,449
0%
Admin
$657,788
$823,392
+25%
Fundraising
$0
$0
-
Total Expenses
$9,862,282
$10,012,841
+2%
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