ESPERANZA PEACE AND JUSTICE CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,925,099
Contributions
62%
Government Grants
22%
Investments
9%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,382,983
Salaries & Benefits
41%
Fees to Service Providers
21%
Grants
16%
Other
13%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,228,770
$1,197,542
-3%
Government Grants
$415,843
$418,344
+1%
Fundraising Events
$0
$0
-
Program Services
$98,597
$130,960
+33%
Membership Dues
$0
$0
-
Investments
$172,394
$178,253
+3%
Other
$0
$0
-
Total Revenues
$1,915,604
$1,925,099
+0%
Expenses
2023
2024
Change
Grants
$0
$377,828
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,500
$970,372
+47%
Fees to Service Providers
$532,614
$509,130
-4%
Advertising & Promotion
$36,748
$38,689
+5%
Offices, Occupancy & IT
$52,160
$77,009
+48%
Interest
$0
$0
-
Depreciation
$70,089
$106,089
+51%
Other
$253,301
$303,866
+20%
Total Expenses
$1,603,412
$2,382,983
+49%
Net income
2023
2024
Change
Net income
+$312,192
-$457,884
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$1,379,916
$2,262,706
+64%
Admin
$199,471
$93,168
-53%
Fundraising
$24,025
$27,109
+13%
Total Expenses
$1,603,412
$2,382,983
+49%
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