EL CENTRO HISPANO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,190,388
Contributions
35%
Government Grants
33%
Fundraising Events
23%
Investments
5%
Program Services
1%
Other
1%
Membership Dues
0%
Expenses in 2024
$812,145
Salaries & Benefits
39%
Depreciation
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
7%
Grants
6%
Interest
4%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$731,741
$419,155
-43%
Government Grants
$1,310,313
$396,820
-70%
Fundraising Events
$0
$275,504
-
Program Services
$28,571
$17,535
-39%
Membership Dues
$0
$0
-
Investments
$120,041
$65,157
-46%
Other
$0
$16,217
-
Total Revenues
$2,190,666
$1,190,388
-46%
Expenses
2023
2024
Change
Grants
$38,324
$45,675
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,157
$313,503
+3%
Fees to Service Providers
$46,552
$66,746
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,118
$87,102
+312%
Interest
$30,522
$30,004
-2%
Depreciation
$105,714
$208,393
+97%
Other
$132,681
$60,722
-54%
Total Expenses
$679,068
$812,145
+20%
Net income
2023
2024
Change
Net income
+$1,511,598
+$378,243
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$537,601
$652,115
+21%
Admin
$118,245
$106,009
-10%
Fundraising
$23,222
$54,021
+133%
Total Expenses
$679,068
$812,145
+20%
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