Logo for "ESPERANZA COMMUNITY HOUSING CORPORATION"

ESPERANZA COMMUNITY HOUSING CORPORATION

ESPERANZA COMMUNITY HOUSING CORPORATION

Los Angeles, CA, US
501(c)3
EIN
95-4230345
Logo for "ESPERANZA COMMUNITY HOUSING CORPORATION"

ESPERANZA COMMUNITY HOUSING CORPORATION

Los Angeles, CA, US
501(c)3
EIN
95-4230345

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$7,715,175

Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024

$6,999,170

Salaries & Benefits
52%
Other
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,382,863
$4,254,189
-3%
Government Grants
$789,349
$1,863,232
+136%
Fundraising Events
$116,771
$145,174
+24%
Program Services
$1,238,831
$1,335,382
+8%
Membership Dues
$0
$0
-
Investments
$128,318
$146,452
+14%
Other
-$13,693
-$29,254
+114%
Total Revenues
$6,642,439
$7,715,175
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,576,060
$3,608,190
+40%
Fees to Service Providers
$138,311
$156,980
+13%
Advertising & Promotion
$34,753
$7,071
-80%
Offices, Occupancy & IT
$248,003
$364,227
+47%
Interest
$185,568
$7,876
-96%
Depreciation
$1,934
$0
-100%
Other
$4,193,004
$2,854,826
-32%
Total Expenses
$7,377,633
$6,999,170
-5%
Net income
2023
2024
Change
Net income
-$735,194
+$716,005
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$6,807,272
$5,870,162
-14%
Admin
$364,912
$929,990
+155%
Fundraising
$205,449
$199,018
-3%
Total Expenses
$7,377,633
$6,999,170
-5%
Income Statement
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