EL PASO DIABETES ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,319,805
Contributions
84%
Program Services
8%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,277,542
Advertising & Promotion
40%
Salaries & Benefits
37%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,618,936
$1,951,336
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,821
$186,531
+20%
Membership Dues
$0
$0
-
Investments
$0
$13,375
-
Other
$368,251
$168,563
-54%
Total Revenues
$2,143,008
$2,319,805
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,339
$467,134
+30%
Fees to Service Providers
$105,038
$58,913
-44%
Advertising & Promotion
$583,329
$505,712
-13%
Offices, Occupancy & IT
$0
$38,461
-
Interest
$7,694
$0
-100%
Depreciation
$10,785
$20,055
+86%
Other
$160,091
$187,267
+17%
Total Expenses
$1,225,276
$1,277,542
+4%
Net income
2023
2024
Change
Net income
+$917,732
+$1,042,263
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,120,411
$1,176,138
+5%
Admin
$56,934
$81,410
+43%
Fundraising
$47,931
$19,994
-58%
Total Expenses
$1,225,276
$1,277,542
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)