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CENTER OF SOUTHWEST CULTURE INC

CENTER OF SOUTHWEST CULTURE INC

Albuquerque, NM, US
501(c)(3)
EIN
85-0402832
Regional Funder
funder logo

CENTER OF SOUTHWEST CULTURE INC

Albuquerque, NM, US
501(c)(3)
EIN
85-0402832
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,649,954

Contributions
82%
Government Grants
11%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$4,730,466

Fees to Service Providers
47%
Salaries & Benefits
35%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,489,994
$3,801,147
+53%
Government Grants
$649,146
$492,515
-24%
Fundraising Events
$0
$0
-
Program Services
$283,764
$356,292
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,422,904
$4,649,954
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,324,461
$1,676,652
+27%
Fees to Service Providers
$1,815,331
$2,231,182
+23%
Advertising & Promotion
$17,157
$5,018
-71%
Offices, Occupancy & IT
$105,239
$227,354
+116%
Interest
$637
$4,672
+633%
Depreciation
$29,859
$34,801
+17%
Other
$361,520
$550,787
+52%
Total Expenses
$3,654,204
$4,730,466
+29%
Net income
2023
2024
Change
Net income
-$231,300
-$80,512
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$3,117,545
$4,098,247
+31%
Admin
$354,869
$505,911
+43%
Fundraising
$181,790
$126,308
-31%
Total Expenses
$3,654,204
$4,730,466
+29%
Income Statement
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