OHIO HISPANIC COALITION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,914,515
Government Grants
55%
Contributions
25%
Program Services
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,493,798
Salaries & Benefits
38%
Fees to Service Providers
23%
Offices, Occupancy & IT
20%
Other
16%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$142,564
$735,867
+416%
Government Grants
$1,901,199
$1,591,327
-16%
Fundraising Events
$0
$0
-
Program Services
$604,676
$587,321
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$39,518
$0
-100%
Total Revenues
$2,687,957
$2,914,515
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,036,080
$958,198
-8%
Fees to Service Providers
$606,805
$570,735
-6%
Advertising & Promotion
$10,205
$11,842
+16%
Offices, Occupancy & IT
$390,069
$498,036
+28%
Interest
$8,944
$28,176
+215%
Depreciation
$8,518
$16,791
+97%
Other
$483,113
$410,020
-15%
Total Expenses
$2,543,734
$2,493,798
-2%
Net income
2023
2024
Change
Net income
+$144,223
+$420,717
+192%
Functional Expenses
Summary
2023
2024
Change
Program
$2,425,457
$1,890,332
-22%
Admin
$118,138
$602,451
+410%
Fundraising
$139
$1,015
+630%
Total Expenses
$2,543,734
$2,493,798
-2%
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