ESPERANZA MINISTRIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,512,138
Contributions
87%
Other
8%
Fundraising Events
5%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,273,895
Salaries & Benefits
52%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Interest
6%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,183,578
$2,174,846
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$116,500
-
Program Services
$18,151
$18,440
+2%
Membership Dues
$0
$0
-
Investments
$21,718
$0
-100%
Other
$273,030
$202,352
-26%
Total Revenues
$1,496,477
$2,512,138
+68%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,771
$663,034
+4%
Fees to Service Providers
$3,200
$127,736
+3892%
Advertising & Promotion
$21,208
$0
-100%
Offices, Occupancy & IT
$263,973
$156,448
-41%
Interest
$0
$70,913
-
Depreciation
$45,100
$45,100
+0%
Other
$228,336
$210,664
-8%
Total Expenses
$1,196,588
$1,273,895
+6%
Net income
2024
2025
Change
Net income
+$299,889
+$1,238,243
+313%
Functional Expenses
Summary
2024
2025
Change
Program
$458,251
$960,806
+110%
Admin
$717,129
$150,018
-79%
Fundraising
$21,208
$163,071
+669%
Total Expenses
$1,196,588
$1,273,895
+6%
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