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Community Foundation of Southern New Mexico

Community Foundation of Southern New Mexico

Las Cruces, NM, US
501(c)3
EIN
85-0455682
DAF Sponsor
Community Foundation
Regional Funder
funder logo

Community Foundation of Southern New Mexico

Las Cruces, NM, US
501(c)3
EIN
85-0455682
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,789,699

Contributions
84%
Investments
6%
Program Services
6%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$6,514,518

Grants
73%
Fees to Service Providers
13%
Salaries & Benefits
6%
Other
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,478,590
$9,920,705
-20%
Government Grants
$0
$0
-
Fundraising Events
$113,621
$46,867
-59%
Program Services
$476,242
$661,664
+39%
Membership Dues
$0
$0
-
Investments
$489,752
$710,567
+45%
Other
$603,315
$449,896
-25%
Total Revenues
$14,161,520
$11,789,699
-17%
Expenses
2023
2024
Change
Grants
$3,182,904
$4,733,083
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,971
$422,591
+44%
Fees to Service Providers
$441,525
$825,007
+87%
Advertising & Promotion
$31,124
$37,343
+20%
Offices, Occupancy & IT
$46,496
$48,144
+4%
Interest
$0
$0
-
Depreciation
$55,498
$55,651
+0%
Other
$130,121
$392,699
+202%
Total Expenses
$4,181,639
$6,514,518
+56%
Net income
2023
2024
Change
Net income
+$9,979,881
+$5,275,181
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$3,893,167
$6,114,672
+57%
Admin
$195,642
$276,329
+41%
Fundraising
$92,830
$123,517
+33%
Total Expenses
$4,181,639
$6,514,518
+56%
Income Statement
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