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NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS
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NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS
Albuquerque, NM, US
•
501(c)3
•
EIN
85-0324787
•
www.nmcsap.org
•
Regional Funder
NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS
Sign up to claim this org
Albuquerque, NM, US
•
501(c)3
•
EIN
85-0324787
•
www.nmcsap.org
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grantees
Grants Given
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$10,662,379
Government Grants
99%
Program Services
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$10,169,680
Grants
67%
Salaries & Benefits
20%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,108
$60,238
+107%
Government Grants
$9,811,296
$10,506,961
+7%
Fundraising Events
$0
$0
-
Program Services
$420
$82,277
+19490%
Membership Dues
$0
$0
-
Investments
$6,560
$12,903
+97%
Other
$27,700
$0
-100%
Total Revenues
$9,875,084
$10,662,379
+8%
Expenses
2023
2024
Change
Grants
$5,961,743
$6,773,448
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,763,756
$2,080,001
+18%
Fees to Service Providers
$708,770
$497,340
-30%
Advertising & Promotion
$13,766
$28,753
+109%
Offices, Occupancy & IT
$62,852
$63,780
+1%
Interest
$0
$0
-
Depreciation
$2,043
$1,882
-8%
Other
$417,624
$724,476
+73%
Total Expenses
$8,930,554
$10,169,680
+14%
Net income
2023
2024
Change
Net income
+$944,530
+$492,699
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$8,574,372
$9,808,365
+14%
Admin
$335,915
$330,136
-2%
Fundraising
$20,267
$31,179
+54%
Total Expenses
$8,930,554
$10,169,680
+14%
Income Statement
