HISPANIC FEDERATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,820,502
Government Grants
65%
Contributions
28%
Fundraising Events
5%
Investments
1%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$67,187,853
Grants
48%
Fees to Service Providers
26%
Salaries & Benefits
19%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,248,889
$17,201,766
-34%
Government Grants
$37,907,485
$39,927,126
+5%
Fundraising Events
$3,266,208
$3,175,904
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$557,260
$776,046
+39%
Other
-$64,509
$739,660
-1247%
Total Revenues
$67,915,333
$61,820,502
-9%
Expenses
2023
2024
Change
Grants
$31,618,176
$32,253,724
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,380,621
$12,476,960
+33%
Fees to Service Providers
$13,499,805
$17,573,806
+30%
Advertising & Promotion
$0
$222,344
-
Offices, Occupancy & IT
$1,314,706
$991,113
-25%
Interest
$0
$0
-
Depreciation
$280,703
$255,308
-9%
Other
$5,546,548
$3,414,598
-38%
Total Expenses
$61,640,559
$67,187,853
+9%
Net income
2023
2024
Change
Net income
+$6,274,774
-$5,367,351
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$55,719,167
$60,568,554
+9%
Admin
$3,911,873
$4,854,562
+24%
Fundraising
$2,009,519
$1,764,737
-12%
Total Expenses
$61,640,559
$67,187,853
+9%
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