UNIVERSITY OF NEW MEXICO FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$77,683,394
Contributions
62%
Other
21%
Program Services
11%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$64,624,296
Grants
73%
Salaries & Benefits
20%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,373,912
$48,337,782
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$37,290
-
Program Services
$8,750,005
$8,762,563
+0%
Membership Dues
$0
$0
-
Investments
$3,183,578
$4,190,576
+32%
Other
$7,822,262
$16,355,183
+109%
Total Revenues
$68,129,757
$77,683,394
+14%
Expenses
2023
2024
Change
Grants
$36,208,555
$47,298,017
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,547,114
$12,660,626
+10%
Fees to Service Providers
$1,354,829
$1,488,872
+10%
Advertising & Promotion
$179,558
$164,285
-9%
Offices, Occupancy & IT
$795,283
$873,073
+10%
Interest
$0
$0
-
Depreciation
$48,405
$48,405
+0%
Other
$2,362,180
$2,091,018
-11%
Total Expenses
$52,495,924
$64,624,296
+23%
Net income
2023
2024
Change
Net income
+$15,633,833
+$13,059,098
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$38,814,104
$50,075,126
+29%
Admin
$4,810,032
$5,215,959
+8%
Fundraising
$8,871,788
$9,333,211
+5%
Total Expenses
$52,495,924
$64,624,296
+23%
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