Esperanza International FoundationClosed
Closed

Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2023. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2022
$1,262,689
Contributions
83%
Fundraising Events
15%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$1,302,433
Grants
58%
Salaries & Benefits
33%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$931,744
$1,046,917
+12%
Government Grants
$57,050
$0
-100%
Fundraising Events
$253,389
$186,115
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,858
$6,028
-44%
Other
-$48,472
$23,629
-149%
Total Revenues
$1,204,569
$1,262,689
+5%
Expenses
2021
2022
Change
Grants
$354,700
$759,812
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,201
$429,647
+4%
Fees to Service Providers
$40,905
$23,255
-43%
Advertising & Promotion
$116
$0
-100%
Offices, Occupancy & IT
$32,244
$22,057
-32%
Interest
$0
$0
-
Depreciation
$4,632
$2,032
-56%
Other
$78,489
$65,630
-16%
Total Expenses
$925,287
$1,302,433
+41%
Net income
2021
2022
Change
Net income
+$279,282
-$39,744
-114%
Functional Expenses
Summary
2021
2022
Change
Program
$574,764
$975,980
+70%
Admin
$134,874
$115,958
-14%
Fundraising
$215,649
$210,495
-2%
Total Expenses
$925,287
$1,302,433
+41%
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