PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER

PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER

EL PASO, TX, US
501(c)(3)
EIN
74-1312313

PASO DEL NORTE CHILDREN'S DEVELOPMENT CENTER

EL PASO, TX, US
501(c)(3)
EIN
74-1312313

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$10,906,045

Government Grants
52%
Program Services
39%
Contributions
6%
Fundraising Events
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024

$10,142,309

Salaries & Benefits
82%
Other
13%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$604,147
$616,462
+2%
Government Grants
$5,081,301
$5,692,776
+12%
Fundraising Events
$0
$182,402
-
Program Services
$4,412,973
$4,267,723
-3%
Membership Dues
$0
$0
-
Investments
$113,202
$141,896
+25%
Other
$159,819
$4,786
-97%
Total Revenues
$10,371,442
$10,906,045
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,792,465
$8,314,512
+7%
Fees to Service Providers
$358,566
$362,688
+1%
Advertising & Promotion
$95,964
$71,256
-26%
Offices, Occupancy & IT
$14,304
$15,938
+11%
Interest
$0
$0
-
Depreciation
$94,028
$109,780
+17%
Other
$1,327,820
$1,268,135
-4%
Total Expenses
$9,683,147
$10,142,309
+5%
Net income
2023
2024
Change
Net income
+$688,295
+$763,736
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$8,287,945
$8,674,765
+5%
Admin
$1,164,058
$1,320,544
+13%
Fundraising
$231,144
$147,000
-36%
Total Expenses
$9,683,147
$10,142,309
+5%
Income Statement
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