VILLA ESPERANZA SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,494,221
Program Services
84%
Contributions
11%
Fundraising Events
3%
Investments
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$17,370,164
Other
70%
Salaries & Benefits
17%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,586,106
$1,898,630
-47%
Government Grants
$0
$0
-
Fundraising Events
$548,791
$521,879
-5%
Program Services
$14,014,080
$14,624,427
+4%
Membership Dues
$0
$0
-
Investments
$98,887
$400,294
+305%
Other
-$43,841
$48,991
-212%
Total Revenues
$18,204,023
$17,494,221
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,959,570
$3,000,782
-77%
Fees to Service Providers
$421,254
$467,689
+11%
Advertising & Promotion
$312,374
$252,484
-19%
Offices, Occupancy & IT
$865,904
$941,297
+9%
Interest
$80,476
$73,874
-8%
Depreciation
$578,788
$475,790
-18%
Other
$808,913
$12,158,248
+1403%
Total Expenses
$16,027,279
$17,370,164
+8%
Net income
2023
2024
Change
Net income
+$2,176,744
+$124,057
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$13,269,979
$14,397,145
+8%
Admin
$2,093,108
$2,309,357
+10%
Fundraising
$664,192
$663,662
0%
Total Expenses
$16,027,279
$17,370,164
+8%
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