HISPANIC SCHOLARSHIP FUND
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$54,519,036
Contributions
93%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$70,065,709
Grants
46%
Salaries & Benefits
19%
Advertising & Promotion
10%
Depreciation
9%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$43,567,224
$50,805,744
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,187,904
$3,218,014
+1%
Other
-$1,217,360
$495,278
-141%
Total Revenues
$45,537,768
$54,519,036
+20%
Expenses
2024
2025
Change
Grants
$25,781,363
$32,453,331
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,339,347
$13,085,253
+15%
Fees to Service Providers
$2,581,175
$4,024,677
+56%
Advertising & Promotion
$6,788,974
$6,930,473
+2%
Offices, Occupancy & IT
$3,515,414
$3,752,188
+7%
Interest
$0
$0
-
Depreciation
$4,994,106
$5,988,414
+20%
Other
$4,393,569
$3,831,373
-13%
Total Expenses
$59,393,948
$70,065,709
+18%
Net income
2024
2025
Change
Net income
-$13,856,180
-$15,546,673
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$54,095,759
$65,321,171
+21%
Admin
$4,614,405
$4,014,700
-13%
Fundraising
$683,784
$729,838
+7%
Total Expenses
$59,393,948
$70,065,709
+18%
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