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ALBUQUERQUE COMMUNITY FOUNDATION

ALBUQUERQUE COMMUNITY FOUNDATION

Albuquerque, NM, US
501(c)3
EIN
85-0295444
DAF Sponsor
Community Foundation
Regional Funder
funder logo

ALBUQUERQUE COMMUNITY FOUNDATION

Albuquerque, NM, US
501(c)3
EIN
85-0295444
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$20,785,959

Contributions
70%
Other
14%
Investments
12%
Program Services
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$12,182,234

Grants
70%
Salaries & Benefits
16%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,326,938
$14,478,005
+55%
Government Grants
$0
$0
-
Fundraising Events
$341,827
$5,000
-99%
Program Services
$461,533
$702,141
+52%
Membership Dues
$0
$0
-
Investments
$1,939,099
$2,590,045
+34%
Other
$594,691
$3,010,768
+406%
Total Revenues
$12,664,088
$20,785,959
+64%
Expenses
2023
2024
Change
Grants
$8,456,371
$8,527,460
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,762,695
$1,891,950
+7%
Fees to Service Providers
$531,156
$704,706
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$445,547
$417,399
-6%
Interest
$0
$0
-
Depreciation
$60,901
$68,590
+13%
Other
$1,283,766
$572,129
-55%
Total Expenses
$12,540,436
$12,182,234
-3%
Net income
2023
2024
Change
Net income
+$123,652
+$8,603,725
+6858%
Functional Expenses
Summary
2023
2024
Change
Program
$10,250,885
$9,665,102
-6%
Admin
$1,856,483
$2,113,196
+14%
Fundraising
$433,068
$403,936
-7%
Total Expenses
$12,540,436
$12,182,234
-3%
Income Statement
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