ACCESS ESPERANZA CLINICS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,590,419
Program Services
58%
Government Grants
30%
Contributions
7%
Investments
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,354,883
Salaries & Benefits
64%
Other
29%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,135,831
$755,906
-33%
Government Grants
$2,629,898
$3,226,023
+23%
Fundraising Events
$0
$0
-
Program Services
$5,477,156
$6,107,382
+12%
Membership Dues
$0
$0
-
Investments
$252,183
$376,327
+49%
Other
$127,517
$124,781
-2%
Total Revenues
$9,622,585
$10,590,419
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,577,793
$5,992,672
+7%
Fees to Service Providers
$39,355
$37,980
-3%
Advertising & Promotion
$40,397
$96,655
+139%
Offices, Occupancy & IT
$352,194
$370,340
+5%
Interest
$0
$0
-
Depreciation
$105,566
$110,821
+5%
Other
$2,489,785
$2,746,415
+10%
Total Expenses
$8,605,090
$9,354,883
+9%
Net income
2023
2024
Change
Net income
+$1,017,495
+$1,235,536
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$7,893,214
$8,605,013
+9%
Admin
$550,202
$569,567
+4%
Fundraising
$161,674
$180,303
+12%
Total Expenses
$8,605,090
$9,354,883
+9%
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