Logo for "CONGRESSIONAL HISPANIC LEADERSHIP INSTITUTE INC"

CONGRESSIONAL HISPANIC LEADERSHIP INSTITUTE INC

CONGRESSIONAL HISPANIC LEADERSHIP INSTITUTE INC

Washington, DC, US
501(c)3
EIN
20-0392012
Logo for "CONGRESSIONAL HISPANIC LEADERSHIP INSTITUTE INC"

CONGRESSIONAL HISPANIC LEADERSHIP INSTITUTE INC

Washington, DC, US
501(c)3
EIN
20-0392012

Income Statement

Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024

$1,719,449

Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024

$1,744,586

Salaries & Benefits
37%
Fees to Service Providers
23%
Grants
19%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,349,093
$1,030,688
-24%
Government Grants
$0
$0
-
Fundraising Events
$490,233
$737,902
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,877
$23,539
+58%
Other
$103,276
-$72,680
-170%
Total Revenues
$1,957,479
$1,719,449
-12%
Expenses
2023
2024
Change
Grants
$273,975
$335,416
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,735
$643,391
+12%
Fees to Service Providers
$280,783
$396,981
+41%
Advertising & Promotion
$0
$21,469
-
Offices, Occupancy & IT
$132,662
$108,684
-18%
Interest
$4,147
$4,057
-2%
Depreciation
$4,579
$4,379
-4%
Other
$288,030
$230,209
-20%
Total Expenses
$1,557,911
$1,744,586
+12%
Net income
2023
2024
Change
Net income
+$399,568
-$25,137
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,023,451
$1,190,993
+16%
Admin
$227,566
$240,015
+5%
Fundraising
$306,894
$313,578
+2%
Total Expenses
$1,557,911
$1,744,586
+12%
Income Statement
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