HISPANIC HEALTH COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,314,450
Government Grants
51%
Other
36%
Contributions
9%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,495,264
Salaries & Benefits
83%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,056,413
$682,345
-35%
Government Grants
$3,665,913
$3,708,043
+1%
Fundraising Events
$0
$0
-
Program Services
$504,532
$282,732
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$207,030
$2,641,330
+1176%
Total Revenues
$5,433,888
$7,314,450
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,402,718
$4,558,852
+4%
Fees to Service Providers
$146,873
$277,653
+89%
Advertising & Promotion
$680
$30,216
+4344%
Offices, Occupancy & IT
$97,040
$89,028
-8%
Interest
$0
$0
-
Depreciation
$15,104
$11,502
-24%
Other
$406,515
$528,013
+30%
Total Expenses
$5,068,930
$5,495,264
+8%
Net income
2023
2024
Change
Net income
+$364,958
+$1,819,186
+398%
Functional Expenses
Summary
2023
2024
Change
Program
$4,461,149
$4,809,734
+8%
Admin
$549,475
$614,505
+12%
Fundraising
$58,306
$71,025
+22%
Total Expenses
$5,068,930
$5,495,264
+8%
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