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YOUNG WOMEN'S CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION
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YOUNG WOMEN'S CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION
EL PASO, TX, US
•
501(c)(3)
•
EIN
74-1109650
•
www.ywcaelpaso.org
YOUNG WOMEN'S CHRISTIAN ASSOCIATION EL PASO DEL NORTE REGION
Sign up to claim this org
EL PASO, TX, US
•
501(c)(3)
•
EIN
74-1109650
•
www.ywcaelpaso.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$60,651,033
Government Grants
90%
Program Services
6%
Other
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$61,352,343
Other
78%
Salaries & Benefits
17%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$812,917
$592,202
-27%
Government Grants
$57,762,635
$54,708,524
-5%
Fundraising Events
$0
$0
-
Program Services
$3,136,826
$3,818,329
+22%
Membership Dues
$0
$0
-
Investments
$148,923
$262,919
+77%
Other
$1,038,349
$1,269,059
+22%
Total Revenues
$62,899,650
$60,651,033
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,275,967
$10,530,442
+2%
Fees to Service Providers
$530,511
$551,097
+4%
Advertising & Promotion
$32,658
$88,768
+172%
Offices, Occupancy & IT
$665,338
$802,715
+21%
Interest
$122,187
$133,933
+10%
Depreciation
$840,391
$1,340,236
+59%
Other
$49,278,901
$47,905,152
-3%
Total Expenses
$61,745,953
$61,352,343
-1%
Net income
2023
2024
Change
Net income
+$1,153,697
-$701,310
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$57,750,216
$56,779,791
-2%
Admin
$3,634,381
$4,133,698
+14%
Fundraising
$361,356
$438,854
+21%
Total Expenses
$61,745,953
$61,352,343
-1%
Income Statement
