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FAR WEST TEXAS & SOUTHERN NEW MEXICO REGIONAL ADVISORY COUNCIL ON TRAUMA
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FAR WEST TEXAS & SOUTHERN NEW MEXICO REGIONAL ADVISORY COUNCIL ON TRAUMA
El Paso, TX, US
•
501(c)(3)
•
EIN
74-2741968
•
WWW.BORDERRAC.ORG
•
Regional Funder
FAR WEST TEXAS & SOUTHERN NEW MEXICO REGIONAL ADVISORY COUNCIL ON TRAUMA
Sign up to claim this org
El Paso, TX, US
•
501(c)(3)
•
EIN
74-2741968
•
WWW.BORDERRAC.ORG
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
Grantmaking
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Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$1,801,393
Government Grants
94%
Membership Dues
3%
Fundraising Events
2%
Contributions
1%
Investments
<1%
Program Services
<1%
Other
<1%
Expenses in
2024
$1,957,959
Salaries & Benefits
43%
Other
27%
Grants
12%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,182
$22,500
-92%
Government Grants
$2,603,878
$1,686,785
-35%
Fundraising Events
$20,967
$35,107
+67%
Program Services
$2,730
$2,590
-5%
Membership Dues
$46,520
$47,340
+2%
Investments
$0
$4,760
-
Other
$14,842
$2,311
-84%
Total Revenues
$2,985,119
$1,801,393
-40%
Expenses
2023
2024
Change
Grants
$163,027
$239,787
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,159
$835,521
-4%
Fees to Service Providers
$84,752
$73,829
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,780
$193,778
+77%
Interest
$0
$0
-
Depreciation
$84,220
$89,287
+6%
Other
$1,263,976
$525,757
-58%
Total Expenses
$2,576,914
$1,957,959
-24%
Net income
2023
2024
Change
Net income
+$408,205
-$156,566
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$2,262,086
$1,624,997
-28%
Admin
$314,828
$332,962
+6%
Fundraising
$0
$0
-
Total Expenses
$2,576,914
$1,957,959
-24%
Income Statement
