ESPERANZA HEALTH CENTERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$62,844,538
Program Services
75%
Government Grants
20%
Other
3%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$63,047,076
Salaries & Benefits
58%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Interest
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,617,831
$1,491,510
-43%
Government Grants
$9,773,981
$12,558,199
+28%
Fundraising Events
$172,942
$15,415
-91%
Program Services
$39,615,790
$46,958,803
+19%
Membership Dues
$0
$0
-
Investments
$1,257,952
$245,161
-81%
Other
$978,713
$1,575,450
+61%
Total Revenues
$54,417,209
$62,844,538
+15%
Expenses
2023
2024
Change
Grants
$506,704
$1,452,421
+187%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,001,122
$36,573,892
+8%
Fees to Service Providers
$4,126,818
$5,122,242
+24%
Advertising & Promotion
$87,823
$0
-100%
Offices, Occupancy & IT
$2,442,141
$3,050,253
+25%
Interest
$961,785
$1,523,364
+58%
Depreciation
$514,607
$565,840
+10%
Other
$10,404,812
$14,759,064
+42%
Total Expenses
$53,045,812
$63,047,076
+19%
Net income
2023
2024
Change
Net income
+$1,371,397
-$202,538
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$43,954,274
$53,759,430
+22%
Admin
$8,450,170
$8,592,936
+2%
Fundraising
$641,368
$694,710
+8%
Total Expenses
$53,045,812
$63,047,076
+19%
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