ANIMAL PROTECTION OF NEW MEXICO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,162,108
Contributions
90%
Government Grants
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,230,172
Salaries & Benefits
65%
Grants
16%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,748,928
$2,857,854
+4%
Government Grants
$141,786
$272,000
+92%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,061
$25,457
-29%
Other
$46,798
$6,797
-85%
Total Revenues
$2,973,573
$3,162,108
+6%
Expenses
2023
2024
Change
Grants
$619,086
$512,660
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,852,907
$2,094,188
+13%
Fees to Service Providers
$232,913
$190,692
-18%
Advertising & Promotion
$28,831
$4,447
-85%
Offices, Occupancy & IT
$192,537
$179,376
-7%
Interest
$0
$0
-
Depreciation
$11,974
$6,130
-49%
Other
$133,573
$242,679
+82%
Total Expenses
$3,071,821
$3,230,172
+5%
Net income
2023
2024
Change
Net income
-$98,248
-$68,064
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,011,034
$2,074,894
+3%
Admin
$798,974
$841,647
+5%
Fundraising
$261,813
$313,631
+20%
Total Expenses
$3,071,821
$3,230,172
+5%
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