Equality New Mexico Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$755,104
Program Services
46%
Contributions
45%
Fundraising Events
8%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$509,918
Salaries & Benefits
43%
Other
31%
Grants
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$642,624
$337,007
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$59,221
-
Program Services
$92,848
$350,232
+277%
Membership Dues
$0
$2,719
-
Investments
$0
$5,925
-
Other
$0
$0
-
Total Revenues
$735,472
$755,104
+3%
Expenses
2023
2024
Change
Grants
$0
$46,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,919
$221,814
+32%
Fees to Service Providers
$211,822
$39,369
-81%
Advertising & Promotion
$19,865
$9,253
-53%
Offices, Occupancy & IT
$33,651
$34,421
+2%
Interest
$15
$14
-7%
Depreciation
$502
$301
-40%
Other
$109,733
$158,746
+45%
Total Expenses
$543,507
$509,918
-6%
Net income
2023
2024
Change
Net income
+$191,965
+$245,186
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$285,801
$250,978
-12%
Admin
$232,790
$196,819
-15%
Fundraising
$24,916
$62,121
+149%
Total Expenses
$543,507
$509,918
-6%
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