Nueva Esperanza Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,160,091
Program Services
46%
Government Grants
26%
Contributions
15%
Other
12%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,667,637
Salaries & Benefits
43%
Other
18%
Offices, Occupancy & IT
13%
Grants
13%
Fees to Service Providers
11%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,326,414
$2,145,460
-60%
Government Grants
$1,339,221
$3,692,850
+176%
Fundraising Events
$0
$0
-
Program Services
$6,383,395
$6,463,328
+1%
Membership Dues
$0
$0
-
Investments
$68,076
$185,885
+173%
Other
$337,509
$1,672,568
+396%
Total Revenues
$13,454,615
$14,160,091
+5%
Expenses
2023
2024
Change
Grants
$1,750,882
$2,025,116
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,100,694
$6,720,684
+32%
Fees to Service Providers
$1,360,116
$1,737,327
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,058,651
$2,028,190
-1%
Interest
$47,846
$236,621
+395%
Depreciation
$112,329
$111,794
0%
Other
$2,575,817
$2,807,905
+9%
Total Expenses
$13,006,335
$15,667,637
+20%
Net income
2023
2024
Change
Net income
+$448,280
-$1,507,546
-436%
Functional Expenses
Summary
2023
2024
Change
Program
$6,187,322
$7,508,322
+21%
Admin
$6,296,002
$7,653,074
+22%
Fundraising
$523,011
$506,241
-3%
Total Expenses
$13,006,335
$15,667,637
+20%
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