Hispanic Heritage Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,559,617
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,407,143
Other
80%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,124,928
$3,552,845
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,772
-
Other
$0
$0
-
Total Revenues
$7,124,928
$3,559,617
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,803,109
$875,407
-51%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$449,404
$401,647
-11%
Interest
$0
$0
-
Depreciation
$3,938
$5,526
+40%
Other
$3,725,430
$5,124,563
+38%
Total Expenses
$5,981,881
$6,407,143
+7%
Net income
2023
2024
Change
Net income
+$1,143,047
-$2,847,526
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$5,433,622
$5,927,389
+9%
Admin
$528,166
$454,291
-14%
Fundraising
$20,093
$25,463
+27%
Total Expenses
$5,981,881
$6,407,143
+7%
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