HISPANIC AMERICAN COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,501,756
Contributions
79%
Program Services
13%
Fundraising Events
3%
Other
2%
Government Grants
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,422,888
Salaries & Benefits
54%
Other
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,194,061
$1,192,461
-77%
Government Grants
$127,214
$25,000
-80%
Fundraising Events
$31,122
$50,070
+61%
Program Services
$51,383
$190,152
+270%
Membership Dues
$0
$0
-
Investments
$179
$17,031
+9415%
Other
-$6,548
$27,042
-513%
Total Revenues
$5,397,411
$1,501,756
-72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,672
$775,380
+22%
Fees to Service Providers
$177,729
$79,834
-55%
Advertising & Promotion
$5,536
$6,440
+16%
Offices, Occupancy & IT
$15,228
$19,638
+29%
Interest
$0
$216
-
Depreciation
$1,261
$1,261
+0%
Other
$247,833
$540,119
+118%
Total Expenses
$1,084,259
$1,422,888
+31%
Net income
2023
2024
Change
Net income
+$4,313,152
+$78,868
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$773,861
$919,321
+19%
Admin
$287,199
$441,825
+54%
Fundraising
$23,199
$61,742
+166%
Total Expenses
$1,084,259
$1,422,888
+31%
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