COMMUNITIES IN SCHOOLS OF NEW MEXICO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,243,606
Contributions
66%
Government Grants
21%
Program Services
12%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$2,738,495
Salaries & Benefits
82%
Other
9%
Grants
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,351,009
$2,128,252
+58%
Government Grants
$587,125
$678,445
+16%
Fundraising Events
$10,520
$18,117
+72%
Program Services
$330,000
$376,736
+14%
Membership Dues
$0
$0
-
Investments
$40,584
$39,577
-2%
Other
-$1,343
$2,479
-285%
Total Revenues
$2,317,895
$3,243,606
+40%
Expenses
2024
2025
Change
Grants
$82,807
$123,970
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,906,461
$2,257,828
+18%
Fees to Service Providers
$151,943
$25,480
-83%
Advertising & Promotion
$7,940
$5,072
-36%
Offices, Occupancy & IT
$74,464
$81,313
+9%
Interest
$1,197
$0
-100%
Depreciation
$1,799
$600
-67%
Other
$176,281
$244,232
+39%
Total Expenses
$2,402,892
$2,738,495
+14%
Net income
2024
2025
Change
Net income
-$84,997
+$505,111
-694%
Functional Expenses
Summary
2024
2025
Change
Program
$1,991,867
$2,395,655
+20%
Admin
$205,995
$136,326
-34%
Fundraising
$205,030
$206,514
+1%
Total Expenses
$2,402,892
$2,738,495
+14%
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