La Esperanza Clinic Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,414,022
Program Services
60%
Government Grants
37%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$12,399,965
Salaries & Benefits
60%
Other
29%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$857,291
$86,429
-90%
Government Grants
$5,975,613
$3,803,075
-36%
Fundraising Events
$80,437
$60,602
-25%
Program Services
$4,950,018
$6,250,352
+26%
Membership Dues
$0
$0
-
Investments
$43,581
$126,293
+190%
Other
$231,169
$87,271
-62%
Total Revenues
$12,138,109
$10,414,022
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,379,448
$7,415,662
+16%
Fees to Service Providers
$154,577
$192,495
+25%
Advertising & Promotion
$60,395
$75,470
+25%
Offices, Occupancy & IT
$501,776
$430,089
-14%
Interest
$31,082
$202,749
+552%
Depreciation
$287,452
$471,205
+64%
Other
$2,120,513
$3,612,295
+70%
Total Expenses
$9,535,243
$12,399,965
+30%
Net income
2023
2024
Change
Net income
+$2,602,866
-$1,985,943
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$6,460,657
$10,665,759
+65%
Admin
$3,034,889
$1,734,206
-43%
Fundraising
$39,697
$0
-100%
Total Expenses
$9,535,243
$12,399,965
+30%
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