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EL PASO GUIDANCE CENTER INC dba EL PASO CHILD GUIDANCE CENTER
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EL PASO GUIDANCE CENTER INC dba EL PASO CHILD GUIDANCE CENTER
EL PASO, TX, US
•
501(c)(3)
•
EIN
74-1204335
•
EPCGC.ORG
EL PASO GUIDANCE CENTER INC dba EL PASO CHILD GUIDANCE CENTER
Sign up to claim this org
EL PASO, TX, US
•
501(c)(3)
•
EIN
74-1204335
•
EPCGC.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$5,016,685
Program Services
35%
Other
25%
Contributions
20%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$5,316,018
Other
46%
Salaries & Benefits
41%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,468,146
$1,022,492
-30%
Government Grants
$0
$991,595
-
Fundraising Events
$0
$0
-
Program Services
$767,734
$1,748,329
+128%
Membership Dues
$0
$0
-
Investments
$2,313
$1,340
-42%
Other
$6,742
$1,252,929
+18484%
Total Revenues
$2,244,935
$5,016,685
+123%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,627,199
$2,190,500
+35%
Fees to Service Providers
$336,966
$384,160
+14%
Advertising & Promotion
$30,421
$9,367
-69%
Offices, Occupancy & IT
$216,142
$258,243
+19%
Interest
$0
$3,479
-
Depreciation
$41,025
$29,523
-28%
Other
$151,390
$2,440,746
+1512%
Total Expenses
$2,403,143
$5,316,018
+121%
Net income
2023
2024
Change
Net income
-$158,208
-$299,333
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,665,342
$3,140,726
+89%
Admin
$737,801
$2,175,292
+195%
Fundraising
$0
$0
-
Total Expenses
$2,403,143
$5,316,018
+121%
Income Statement