EL CENTRO HISPANO INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,831,948
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,996,559
Salaries & Benefits
52%
Other
37%
Offices, Occupancy & IT
10%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,316,261
$1,290,617
-2%
Government Grants
$2,049,168
$1,497,979
-27%
Fundraising Events
$51,500
$62,390
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$875
$1,009
+15%
Other
-$5,357
-$20,047
+274%
Total Revenues
$3,412,447
$2,831,948
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,185,956
$2,097,724
-4%
Fees to Service Providers
$229
$380
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$337,238
$404,415
+20%
Interest
$0
$0
-
Depreciation
$21,136
$22,252
+5%
Other
$1,854,336
$1,471,788
-21%
Total Expenses
$4,398,895
$3,996,559
-9%
Net income
2023
2024
Change
Net income
-$986,448
-$1,164,611
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$3,577,945
$2,739,921
-23%
Admin
$820,950
$1,256,638
+53%
Fundraising
$0
$0
-
Total Expenses
$4,398,895
$3,996,559
-9%
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