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EL PASO COMMUNITY FOUNDATION
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EL PASO COMMUNITY FOUNDATION
El Paso, TX, US
•
501(c)3
•
EIN
74-1839536
•
WWW.EPCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
EL PASO COMMUNITY FOUNDATION
Sign up to claim this org
El Paso, TX, US
•
501(c)3
•
EIN
74-1839536
•
WWW.EPCF.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$20,003,678
Other
42%
Contributions
41%
Investments
14%
Program Services
2%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in
2024
$20,223,645
Grants
44%
Salaries & Benefits
20%
Other
15%
Fees to Service Providers
7%
Interest
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,750,811
$8,291,261
+121%
Government Grants
$150,903
$108,125
-28%
Fundraising Events
$80,754
$149,062
+85%
Program Services
$290,042
$305,897
+5%
Membership Dues
$0
$0
-
Investments
$2,204,516
$2,794,436
+27%
Other
$3,923,482
$8,354,897
+113%
Total Revenues
$10,400,508
$20,003,678
+92%
Expenses
2023
2024
Change
Grants
$6,748,506
$8,960,531
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,995,501
$4,038,514
+35%
Fees to Service Providers
$1,670,438
$1,445,805
-13%
Advertising & Promotion
$209,392
$204,156
-3%
Offices, Occupancy & IT
$734,614
$958,754
+31%
Interest
$895,105
$1,421,501
+59%
Depreciation
$118,163
$154,162
+30%
Other
$2,004,911
$3,040,222
+52%
Total Expenses
$15,376,630
$20,223,645
+32%
Net income
2023
2024
Change
Net income
-$4,976,122
-$219,967
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$13,368,227
$18,267,095
+37%
Admin
$1,440,013
$1,367,493
-5%
Fundraising
$568,390
$589,057
+4%
Total Expenses
$15,376,630
$20,223,645
+32%
Income Statement
