CHILDREN'S GRIEF CENTER OF NM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,366,519
Contributions
64%
Other
20%
Government Grants
13%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$888,520
Salaries & Benefits
57%
Offices, Occupancy & IT
15%
Other
12%
Depreciation
9%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$587,135
$870,391
+48%
Government Grants
$200,000
$180,000
-10%
Fundraising Events
$0
$0
-
Program Services
$5,034
$11,666
+132%
Membership Dues
$0
$0
-
Investments
$16,989
$32,702
+92%
Other
$369,167
$271,760
-26%
Total Revenues
$1,178,325
$1,366,519
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$463,368
$509,134
+10%
Fees to Service Providers
$50,001
$34,607
-31%
Advertising & Promotion
$10,017
$2,288
-77%
Offices, Occupancy & IT
$163,641
$131,646
-20%
Interest
$37,077
$25,977
-30%
Depreciation
$46,838
$77,625
+66%
Other
$74,806
$107,243
+43%
Total Expenses
$845,748
$888,520
+5%
Net income
2023
2024
Change
Net income
+$332,577
+$477,999
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$604,662
$638,415
+6%
Admin
$99,417
$164,762
+66%
Fundraising
$141,669
$85,343
-40%
Total Expenses
$845,748
$888,520
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)