NEW MEXICO CHRISTIAN CHILDRENS HOME
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,593,601
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,733,839
Salaries & Benefits
48%
Other
24%
Depreciation
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,540,491
$3,779,635
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,963
$1,191
-76%
Membership Dues
$0
$0
-
Investments
$695,346
$826,448
+19%
Other
$104,543
-$13,673
-113%
Total Revenues
$4,345,343
$4,593,601
+6%
Expenses
2023
2024
Change
Grants
$211,836
$178,846
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,805,952
$2,268,390
+26%
Fees to Service Providers
$226,510
$231,419
+2%
Advertising & Promotion
$10,097
$36,292
+259%
Offices, Occupancy & IT
$350,764
$341,162
-3%
Interest
$0
$0
-
Depreciation
$588,576
$528,213
-10%
Other
$933,513
$1,149,517
+23%
Total Expenses
$4,127,248
$4,733,839
+15%
Net income
2023
2024
Change
Net income
+$218,095
-$140,238
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$2,850,269
$3,191,124
+12%
Admin
$782,967
$1,000,277
+28%
Fundraising
$494,012
$542,438
+10%
Total Expenses
$4,127,248
$4,733,839
+15%
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