Logo for "Paso del Norte Health Foundation"

Paso del Norte Health Foundation

Paso del Norte Health Foundation

El Paso, TX, US
501(c)3
EIN
74-1143071
Private Foundation
Regional Funder
Logo for "Paso del Norte Health Foundation"

Paso del Norte Health Foundation

El Paso, TX, US
501(c)3
EIN
74-1143071
Private Foundation
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$15,012,179

Other
58%
Investments
42%
Program Services
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$17,700,181

Grants
76%
Salaries & Benefits
11%
Other
8%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$900
$20,000
+2122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$34,550
-
Membership Dues
$0
$0
-
Investments
$7,495,894
$6,255,574
-17%
Other
$8,583,436
$8,702,055
+1%
Total Revenues
$16,080,230
$15,012,179
-7%
Expenses
2023
2024
Change
Grants
$10,399,528
$13,450,044
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,794,311
$1,909,470
+6%
Fees to Service Providers
$559,337
$575,823
+3%
Advertising & Promotion
$12,279
$14,915
+21%
Offices, Occupancy & IT
$344,426
$373,076
+8%
Interest
$0
$0
-
Depreciation
$30,674
$40,343
+32%
Other
$1,128,268
$1,336,510
+18%
Total Expenses
$14,268,823
$17,700,181
+24%
Net income
2023
2024
Change
Net income
+$1,811,407
-$2,688,002
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$12,557,299
$15,755,651
+25%
Admin
$1,711,524
$1,944,530
+14%
Fundraising
$0
$0
-
Total Expenses
$14,268,823
$17,700,181
+24%
Income Statement
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