HISPANIC UNITY OF FLORIDA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,262,583
Government Grants
56%
Contributions
38%
Program Services
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,099,302
Salaries & Benefits
71%
Other
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
1%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,680,257
$3,517,927
+31%
Government Grants
$4,726,786
$5,172,521
+9%
Fundraising Events
$0
$0
-
Program Services
$332,843
$380,423
+14%
Membership Dues
$0
$0
-
Investments
$58,889
$105,358
+79%
Other
$63,018
$86,354
+37%
Total Revenues
$7,861,793
$9,262,583
+18%
Expenses
2023
2024
Change
Grants
$102,947
$131,890
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,606,220
$6,424,361
+15%
Fees to Service Providers
$387,546
$511,572
+32%
Advertising & Promotion
$72,649
$30,473
-58%
Offices, Occupancy & IT
$916,903
$907,637
-1%
Interest
$64,432
$45,115
-30%
Depreciation
$130,713
$131,326
+0%
Other
$825,235
$916,928
+11%
Total Expenses
$8,106,645
$9,099,302
+12%
Net income
2023
2024
Change
Net income
-$244,852
+$163,281
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$7,783,106
$8,793,802
+13%
Admin
$174,893
$163,513
-7%
Fundraising
$148,646
$141,987
-4%
Total Expenses
$8,106,645
$9,099,302
+12%
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