EL PASO CENTER FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,296,183
Government Grants
92%
Contributions
6%
Other
1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,933,819
Salaries & Benefits
58%
Grants
20%
Other
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$274,219
$430,984
+57%
Government Grants
$6,571,361
$6,713,313
+2%
Fundraising Events
$29,027
$41,754
+44%
Program Services
$612
$0
-100%
Membership Dues
$0
$0
-
Investments
$21,167
$18,768
-11%
Other
$85,028
$91,364
+7%
Total Revenues
$6,981,414
$7,296,183
+5%
Expenses
2023
2024
Change
Grants
$1,578,052
$1,358,273
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,543,654
$4,055,298
+14%
Fees to Service Providers
$420,340
$330,846
-21%
Advertising & Promotion
$142,359
$165,188
+16%
Offices, Occupancy & IT
$420,331
$460,231
+9%
Interest
$0
$0
-
Depreciation
$70,104
$60,575
-14%
Other
$700,842
$503,408
-28%
Total Expenses
$6,875,682
$6,933,819
+1%
Net income
2023
2024
Change
Net income
+$105,732
+$362,364
+243%
Functional Expenses
Summary
2023
2024
Change
Program
$5,611,378
$5,673,723
+1%
Admin
$1,186,027
$1,236,787
+4%
Fundraising
$78,277
$23,309
-70%
Total Expenses
$6,875,682
$6,933,819
+1%
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