ESPERANZA ACADEMY INC
ESPERANZA ACADEMY INC
ESPERANZA ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,978,708
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,656,042
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,438,175
$5,518,920
+61%
Government Grants
$0
$0
-
Fundraising Events
$207,952
$431,387
+107%
Program Services
$17,830
$17,680
-1%
Membership Dues
$0
$0
-
Investments
$26,932
$68,572
+155%
Other
-$56,324
-$57,851
+3%
Total Revenues
$3,634,565
$5,978,708
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,874,030
$2,316,023
+24%
Fees to Service Providers
$120,010
$114,543
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$301,842
$277,049
-8%
Interest
$0
$0
-
Depreciation
$52,146
$51,983
0%
Other
$749,406
$896,444
+20%
Total Expenses
$3,097,434
$3,656,042
+18%
Net income
2023
2024
Change
Net income
+$537,131
+$2,322,666
+332%
Functional Expenses
Summary
2023
2024
Change
Program
$2,211,911
$2,660,137
+20%
Admin
$347,540
$363,986
+5%
Fundraising
$537,983
$631,919
+17%
Total Expenses
$3,097,434
$3,656,042
+18%
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