ESPIRITU COMMUNITY DEVELOPMENT CORP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,336,542
Government Grants
88%
Program Services
10%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,006,207
Other
35%
Salaries & Benefits
31%
Offices, Occupancy & IT
26%
Depreciation
4%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$436,784
$44,153
-90%
Government Grants
$11,205,218
$10,006,869
-11%
Fundraising Events
$0
$0
-
Program Services
$875,740
$1,182,322
+35%
Membership Dues
$0
$0
-
Investments
$32,519
$45,201
+39%
Other
$328,234
$57,997
-82%
Total Revenues
$12,878,495
$11,336,542
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,183,012
$4,288,617
+3%
Fees to Service Providers
$0
$172,932
-
Advertising & Promotion
$0
$28,123
-
Offices, Occupancy & IT
$1,967,648
$3,670,121
+87%
Interest
$364,188
$351,097
-4%
Depreciation
$502,105
$562,973
+12%
Other
$5,566,189
$4,932,344
-11%
Total Expenses
$12,583,142
$14,006,207
+11%
Net income
2023
2024
Change
Net income
+$295,353
-$2,669,665
-1004%
Functional Expenses
Summary
2023
2024
Change
Program
$11,787,861
$12,958,938
+10%
Admin
$795,281
$1,047,269
+32%
Fundraising
$0
$0
-
Total Expenses
$12,583,142
$14,006,207
+11%
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