Income Statement for Fundación Esperanza Internacional


		2006	2007	2008	2009	2010
Start date		2006-01-01	2007-01-01	2008-01-01	2009-01-01	2010-01-01
As of date		2006-12-31	2007-12-31	2008-12-31	2009-12-31	2010-12-31
Currency		USD	USD	USD	USD	USD
Financial revenue		366,111	550,852	862,970	872,774	817,342
Interest and fee income		366,111	538,750	736,749	870,932	762,455
Revenue from interest		366,111	435,132	623,201	870,932	762,455
+ Interest income on loan portfolio		366,111	435,132	623,201	870,932	762,455
+ Products (credit)
Retail loans	—	—	—	—	—	—
Interest income from investments		0	0	0	0	0
Other interest income		—	—	0	0	0
Fee and commission income		0	103,617	113,548	0	0
+ Fee and commission income on loan portfolio		0	103,617	113,548	0	0
+ Products (credit)
Retail loans	—	—	—	—	—	—
Income from penalty fees on loan portfolio		—	—	0	0	0
Fee and commission income from other financial services		—	—	0	0	0
Other fee and commission income		—	—	0	0	0
Other operating income		0	12,103	126,221	1,842	54,887
Gains (losses) on exchange differences on translation recognised in profit or loss		—	—	0	—	—
Gains (losses) on disposals of property, plant and equipment		—	—	0	—	—
Gains (losses) on financial assets		—	—	—	—	—
Gains (losses) on financial liabilities at fair value through profit or loss		—	—	0	—	—
Gains (losses) on held-to-maturity investments		—	—	0	—	—
Gains (losses) on loans and receivables		—	—	0	—	—
Gains (losses) on available-for-sale financial assets		—	—	0	—	—
Gains (losses) on financial liabilities at amortised cost		—	—	0	—	—
Gains (losses) on net monetary position		—	—	0	—	—
Financial expense		75,746	66,828	93,126	134,564	97,029
Interest and fee expense		67,831	66,828	93,126	134,564	97,029
Interest expense		—	—	93,126	134,564	97,029
Interest expense on borrowings		—	—	93,126	134,564	97,029
Interest expense on deposits		—	—	0	0	0
Interest expense on subordinated debt		—	—	0	0	0
Fee expense		—	—	0	0	0
Fee and commission expense on deposits		—	—	0	0	0
Fee and commission expense on borrowings		—	—	0	0	0
Other fee and commission expense		—	—	—	0	0
Other financial expense		7,915	0	0	0	0
Net impairment loss, gross loan portfolio		148,901	93,878	-8,243	113,609	56,756
Impairment loss (reversal of impairment loss), gross loan portfolio		148,901	105,980	6,778	113,609	56,756
Recoveries on loans written off		0	12,102	15,021	0	0
Operating expense		648,027	652,304	859,507	980,691	1,085,532
Personnel expense		338,496	422,693	479,895	482,785	591,087
Depreciation and amortisation expense		102,572	0	35,526	38,819	45,310
Administrative expense		206,959	229,611	344,086	459,087	449,135
Net operating income		-506,563	-262,158	-81,419	-356,090	-421,975
Non operating income		-7,590	0	1,395	0	0
Net Income before taxes and donations		-514,152	-262,158	-80,024	-356,090	-421,975
Tax expense		0	0	0	0	0
Net Income after taxes and before donations		-514,152	-262,158	-80,024	-356,090	-421,975
Donations		756,422	685,613	1,189,774	621,598	769,650
Net income after taxes and donations		242,270	423,455	1,109,750	265,508	347,675

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