LA CASA DE ESPERANZA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,204,163
Government Grants
89%
Contributions
6%
Program Services
4%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$24,040,980
Other
52%
Salaries & Benefits
37%
Fees to Service Providers
5%
Depreciation
3%
Interest
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,537,192
$1,346,215
-12%
Government Grants
$18,651,257
$21,557,042
+16%
Fundraising Events
$140,141
$132,021
-6%
Program Services
$926,760
$893,337
-4%
Membership Dues
$0
$0
-
Investments
$36,570
$74,556
+104%
Other
$137,990
$200,992
+46%
Total Revenues
$21,429,910
$24,204,163
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,158,186
$8,866,973
+9%
Fees to Service Providers
$1,063,102
$1,237,097
+16%
Advertising & Promotion
$103,330
$119,006
+15%
Offices, Occupancy & IT
$239,203
$243,041
+2%
Interest
$229,201
$305,177
+33%
Depreciation
$638,103
$727,506
+14%
Other
$10,275,618
$12,542,180
+22%
Total Expenses
$20,706,743
$24,040,980
+16%
Net income
2023
2024
Change
Net income
+$723,167
+$163,183
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$17,872,120
$20,871,666
+17%
Admin
$2,833,615
$3,113,790
+10%
Fundraising
$1,008
$55,524
+5408%
Total Expenses
$20,706,743
$24,040,980
+16%
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