NMMPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$980,139
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,060,502
Fees to Service Providers
90%
Advertising & Promotion
7%
Other
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,656
$980,139
+393%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$198,656
$980,139
+393%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,455
$957,335
+1047%
Advertising & Promotion
$16,884
$72,270
+328%
Offices, Occupancy & IT
$0
$5,643
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,544
$25,254
+53%
Total Expenses
$116,883
$1,060,502
+807%
Net income
2023
2024
Change
Net income
+$81,773
-$80,363
-198%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,057,677
-
Admin
-
$0
-
Fundraising
-
$2,825
-
Total Expenses
$116,883
$1,060,502
+807%
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