EL PASOANS FIGHTING HUNGER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$233,290,090
Contributions
84%
Government Grants
15%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$232,678,812
Other
96%
Salaries & Benefits
2%
Depreciation
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$181,555,372
$195,066,641
+7%
Government Grants
$34,179,981
$35,320,674
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$2,155,043
-
Membership Dues
$0
$0
-
Investments
$45,241
$59,544
+32%
Other
$3,206,621
$688,188
-79%
Total Revenues
$218,987,215
$233,290,090
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,360,111
$5,669,756
+6%
Fees to Service Providers
$395,758
$392,420
-1%
Advertising & Promotion
$0
$120,596
-
Offices, Occupancy & IT
$433,898
$313,693
-28%
Interest
$248,273
$296,793
+20%
Depreciation
$722,515
$1,457,346
+102%
Other
$227,468,516
$224,428,208
-1%
Total Expenses
$234,629,071
$232,678,812
-1%
Net income
2023
2024
Change
Net income
-$15,641,856
+$611,278
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$222,466,590
$231,276,431
+4%
Admin
$11,850,596
$833,510
-93%
Fundraising
$311,885
$568,871
+82%
Total Expenses
$234,629,071
$232,678,812
-1%
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