SPANISH AMERICAN CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,708,420
Government Grants
84%
Contributions
13%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,625,267
Salaries & Benefits
41%
Other
29%
Offices, Occupancy & IT
27%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$681,559
$356,228
-48%
Government Grants
$3,252,417
$2,285,498
-30%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,358
$41,355
+849%
Other
$7,760
$25,339
+227%
Total Revenues
$3,946,094
$2,708,420
-31%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,121
$1,073,796
+23%
Fees to Service Providers
$64,571
$56,611
-12%
Advertising & Promotion
$5,500
$6,473
+18%
Offices, Occupancy & IT
$890,713
$714,379
-20%
Interest
$10,479
$10,231
-2%
Depreciation
$0
$0
-
Other
$1,111,411
$763,777
-31%
Total Expenses
$2,954,795
$2,625,267
-11%
Net income
2024
2025
Change
Net income
+$991,299
+$83,153
-92%
Functional Expenses
Summary
2024
2025
Change
Program
$2,501,543
$2,130,444
-15%
Admin
$452,957
$474,024
+5%
Fundraising
$295
$20,799
+6951%
Total Expenses
$2,954,795
$2,625,267
-11%
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