ESPERANZA UNITED
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,094,209
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$10,778,835
Salaries & Benefits
46%
Grants
32%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,837,535
$1,863,597
+1%
Government Grants
$4,096,257
$8,056,879
+97%
Fundraising Events
$0
$0
-
Program Services
$81,789
$62,464
-24%
Membership Dues
$0
$0
-
Investments
$202,427
$183,257
-9%
Other
-$86,215
-$71,988
-17%
Total Revenues
$6,131,793
$10,094,209
+65%
Expenses
2023
2024
Change
Grants
$241,422
$3,467,912
+1336%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,163,983
$4,909,148
+18%
Fees to Service Providers
$910,468
$1,096,734
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$352,983
$348,387
-1%
Interest
$0
$652
-
Depreciation
$15,540
$14,956
-4%
Other
$584,804
$941,046
+61%
Total Expenses
$6,269,200
$10,778,835
+72%
Net income
2023
2024
Change
Net income
-$137,407
-$684,626
-398%
Functional Expenses
Summary
2023
2024
Change
Program
$4,905,606
$8,628,614
+76%
Admin
$1,260,086
$1,933,556
+53%
Fundraising
$103,508
$216,665
+109%
Total Expenses
$6,269,200
$10,778,835
+72%
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