
NEW MEXICO WILDERNESS ALLIANCE
NEW MEXICO WILDERNESS ALLIANCE

NEW MEXICO WILDERNESS ALLIANCE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,223,076
Contributions
79%
Government Grants
17%
Other
2%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,956,022
Salaries & Benefits
65%
Fees to Service Providers
12%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,592,085
$2,543,598
-2%
Government Grants
$92,504
$533,675
+477%
Fundraising Events
$0
$0
-
Program Services
$1,040
$5,934
+471%
Membership Dues
$0
$0
-
Investments
$66,692
$68,681
+3%
Other
$40,017
$71,188
+78%
Total Revenues
$2,792,338
$3,223,076
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,317,003
$1,931,751
+47%
Fees to Service Providers
$409,545
$367,393
-10%
Advertising & Promotion
$158,620
$103,714
-35%
Offices, Occupancy & IT
$180,155
$163,817
-9%
Interest
$108
$4,335
+3914%
Depreciation
$21,241
$22,692
+7%
Other
$198,197
$362,320
+83%
Total Expenses
$2,284,869
$2,956,022
+29%
Net income
2023
2024
Change
Net income
+$507,469
+$267,054
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,790,060
$2,408,657
+35%
Admin
$293,963
$295,961
+1%
Fundraising
$200,846
$251,404
+25%
Total Expenses
$2,284,869
$2,956,022
+29%
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