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Paso del Norte Community Foundation

Paso del Norte Community Foundation

El Paso, TX, US
501(c)3
EIN
46-1997449
DAF Sponsor
Community Foundation
Regional Funder
funder logo

Paso del Norte Community Foundation

El Paso, TX, US
501(c)3
EIN
46-1997449
DAF Sponsor
Community Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$15,318,884

Contributions
84%
Other
11%
Investments
5%
Fundraising Events
<1%
Program Services
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024

$19,267,938

Grants
95%
Salaries & Benefits
3%
Other
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,873,593
$12,846,132
-35%
Government Grants
$495,495
$30
-100%
Fundraising Events
$55,179
$89,515
+62%
Program Services
$0
$1,687
-
Membership Dues
$0
$0
-
Investments
$560,472
$765,368
+37%
Other
$1,472,295
$1,616,152
+10%
Total Revenues
$22,457,034
$15,318,884
-32%
Expenses
2023
2024
Change
Grants
$8,727,674
$18,243,644
+109%
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,982
$615,661
+11%
Fees to Service Providers
$30,187
$51,025
+69%
Advertising & Promotion
$19,642
$18,560
-6%
Offices, Occupancy & IT
$80,747
$98,255
+22%
Interest
$0
$0
-
Depreciation
$9,469
$3,100
-67%
Other
$1,763,357
$237,693
-87%
Total Expenses
$11,186,058
$19,267,938
+72%
Net income
2023
2024
Change
Net income
+$11,270,976
-$3,949,054
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$10,715,795
$18,684,647
+74%
Admin
$411,860
$525,465
+28%
Fundraising
$58,403
$57,826
-1%
Total Expenses
$11,186,058
$19,267,938
+72%
Income Statement
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