HISPA INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,169,812
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,204,295
Fees to Service Providers
57%
Salaries & Benefits
23%
Grants
9%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$504,651
$604,473
+20%
Government Grants
$286,690
$266,833
-7%
Fundraising Events
$128,455
$101,500
-21%
Program Services
$166,700
$208,186
+25%
Membership Dues
$0
$0
-
Investments
$16,348
$13,205
-19%
Other
-$13,040
-$24,385
+87%
Total Revenues
$1,089,804
$1,169,812
+7%
Expenses
2024
2025
Change
Grants
$136,501
$106,500
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,802
$280,670
+4%
Fees to Service Providers
$653,923
$685,782
+5%
Advertising & Promotion
$414
$6,305
+1423%
Offices, Occupancy & IT
$19,284
$19,065
-1%
Interest
$0
$0
-
Depreciation
$1,131
$920
-19%
Other
$124,296
$105,053
-15%
Total Expenses
$1,205,351
$1,204,295
0%
Net income
2024
2025
Change
Net income
-$115,547
-$34,483
+70%
Functional Expenses
Summary
2024
2025
Change
Program
$1,012,843
$999,910
-1%
Admin
$123,690
$129,135
+4%
Fundraising
$68,818
$75,250
+9%
Total Expenses
$1,205,351
$1,204,295
0%
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