STATE BAR OF NEW MEXICOPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,205,627
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$4,040,403
Salaries & Benefits
59%
Other
29%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,826,207
$4,221,770
+10%
Membership Dues
$0
$0
-
Investments
$19,174
$0
-100%
Other
-$8,402
-$16,143
+92%
Total Revenues
$3,836,979
$4,205,627
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,212,332
$2,366,938
+7%
Fees to Service Providers
$35,660
$17,320
-51%
Advertising & Promotion
$1,881
$3,560
+89%
Offices, Occupancy & IT
$524,549
$314,815
-40%
Interest
$45,907
$45,429
-1%
Depreciation
$112,601
$136,006
+21%
Other
$1,226,716
$1,156,335
-6%
Total Expenses
$4,159,646
$4,040,403
-3%
Net income
2023
2024
Change
Net income
-$322,667
+$165,224
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$2,672,344
$3,076,041
+15%
Admin
$1,487,302
$964,362
-35%
Fundraising
$0
$0
-
Total Expenses
$4,159,646
$4,040,403
-3%
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