CHALLENGE NEW MEXICO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$53,841
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$241,235
Other
43%
Salaries & Benefits
40%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,775
$53,823
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34
$18
-47%
Other
$0
$0
-
Total Revenues
$163,809
$53,841
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,056
$96,680
-4%
Fees to Service Providers
$17,903
$9,043
-49%
Advertising & Promotion
$0
$48
-
Offices, Occupancy & IT
$27,881
$31,613
+13%
Interest
$0
$0
-
Depreciation
$10,393
$0
-100%
Other
$69,533
$103,851
+49%
Total Expenses
$226,766
$241,235
+6%
Net income
2023
2024
Change
Net income
-$62,957
-$187,394
-198%
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