Hispanic Access Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,147,090
Government Grants
59%
Contributions
40%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,999,048
Salaries & Benefits
48%
Fees to Service Providers
30%
Other
18%
Offices, Occupancy & IT
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,478,213
$6,522,624
+19%
Government Grants
$5,832,026
$9,508,909
+63%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,087
$98,819
+119%
Other
$0
$16,738
-
Total Revenues
$11,355,326
$16,147,090
+42%
Expenses
2023
2024
Change
Grants
$1,049,326
$177,709
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,044,438
$6,782,205
+123%
Fees to Service Providers
$3,360,714
$4,209,065
+25%
Advertising & Promotion
$0
$131,607
-
Offices, Occupancy & IT
$471,955
$182,415
-61%
Interest
$0
$0
-
Depreciation
$17,703
$0
-100%
Other
$1,151,919
$2,516,047
+118%
Total Expenses
$9,096,055
$13,999,048
+54%
Net income
2023
2024
Change
Net income
+$2,259,271
+$2,148,042
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$7,710,618
$12,771,805
+66%
Admin
$1,100,126
$655,590
-40%
Fundraising
$285,311
$571,653
+100%
Total Expenses
$9,096,055
$13,999,048
+54%
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