CASA DE ESPERANZA DE LOS NINOS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,915,383
Contributions
61%
Other
23%
Fundraising Events
15%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,230,009
Salaries & Benefits
63%
Other
20%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,114,474
$2,388,125
+13%
Government Grants
$0
$0
-
Fundraising Events
$333,960
$592,976
+78%
Program Services
$0
$4,707
-
Membership Dues
$0
$0
-
Investments
$26,678
$30,146
+13%
Other
$1,137,911
$899,429
-21%
Total Revenues
$3,613,023
$3,915,383
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,976,113
$2,685,380
-10%
Fees to Service Providers
$191,875
$389,271
+103%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,354
$113,226
+3%
Interest
$0
$0
-
Depreciation
$210,588
$202,894
-4%
Other
$977,541
$839,238
-14%
Total Expenses
$4,466,471
$4,230,009
-5%
Net income
2023
2024
Change
Net income
-$853,448
-$314,626
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$3,243,225
$2,930,090
-10%
Admin
$612,746
$838,463
+37%
Fundraising
$610,500
$461,456
-24%
Total Expenses
$4,466,471
$4,230,009
-5%
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