funder logo

NEW MEXICO COMMUNITY FOUNDATION

NEW MEXICO COMMUNITY FOUNDATION

SANTA FE, NM, US
501(c)(3)
EIN
85-0311210
DAF Sponsor
Community Foundation
Regional Funder
funder logo

NEW MEXICO COMMUNITY FOUNDATION

SANTA FE, NM, US
501(c)(3)
EIN
85-0311210
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$12,693,503

Contributions
67%
Government Grants
10%
Program Services
9%
Other
8%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023

$10,214,786

Grants
37%
Fees to Service Providers
35%
Other
18%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$7,238,933
$8,451,437
+17%
Government Grants
$86,865
$1,326,009
+1427%
Fundraising Events
$0
$0
-
Program Services
$871,532
$1,116,805
+28%
Membership Dues
$0
$0
-
Investments
$384,383
$843,461
+119%
Other
$111,027
$955,791
+761%
Total Revenues
$8,692,740
$12,693,503
+46%
Expenses
2022
2023
Change
Grants
$2,286,601
$3,735,554
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,859
$641,327
-8%
Fees to Service Providers
$2,315,583
$3,528,099
+52%
Advertising & Promotion
$32,110
$13,125
-59%
Offices, Occupancy & IT
$210,778
$359,832
+71%
Interest
$14
$34,020
+242900%
Depreciation
$25,862
$29,511
+14%
Other
$945,496
$1,873,318
+98%
Total Expenses
$6,511,303
$10,214,786
+57%
Net income
2022
2023
Change
Net income
+$2,181,437
+$2,478,717
+14%
Functional Expenses
Summary
2022
2023
Change
Program
$5,907,803
$9,394,681
+59%
Admin
$540,677
$632,148
+17%
Fundraising
$62,823
$187,957
+199%
Total Expenses
$6,511,303
$10,214,786
+57%
Income Statement
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