Esperanza Academy Charter School
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$38,998,079
Program Services
69%
Government Grants
29%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$38,861,155
Salaries & Benefits
62%
Fees to Service Providers
11%
Depreciation
9%
Offices, Occupancy & IT
7%
Other
6%
Interest
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$145,165
$468,739
+223%
Government Grants
$11,705,105
$11,416,560
-2%
Fundraising Events
$0
$0
-
Program Services
$22,190,008
$26,896,218
+21%
Membership Dues
$0
$0
-
Investments
$31,216
$133,738
+328%
Other
$656,835
$82,824
-87%
Total Revenues
$34,728,329
$38,998,079
+12%
Expenses
2023
2024
Change
Grants
$4,782
$7,728
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,539,691
$24,105,521
+12%
Fees to Service Providers
$2,905,735
$4,211,525
+45%
Advertising & Promotion
$24,830
$40,264
+62%
Offices, Occupancy & IT
$2,971,493
$2,766,643
-7%
Interest
$2,172,024
$2,096,431
-3%
Depreciation
$3,106,839
$3,461,860
+11%
Other
$1,978,437
$2,171,183
+10%
Total Expenses
$34,703,831
$38,861,155
+12%
Net income
2023
2024
Change
Net income
+$24,498
+$136,924
+459%
Functional Expenses
Summary
2023
2024
Change
Program
$30,841,497
$34,154,038
+11%
Admin
$3,862,334
$4,707,117
+22%
Fundraising
$0
$0
-
Total Expenses
$34,703,831
$38,861,155
+12%
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