HISPANIC SERVICES COUNCIL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$2,617,818
Government Grants
79%
Contributions
21%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,588,884
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$644,483
$546,659
-15%
Government Grants
$1,156,276
$2,060,116
+78%
Fundraising Events
$0
$0
-
Program Services
$13,274
$2,042
-85%
Membership Dues
$0
$0
-
Investments
$17
$1
-94%
Other
$13,535
$9,000
-34%
Total Revenues
$1,827,585
$2,617,818
+43%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,363,595
$1,798,510
+32%
Fees to Service Providers
$48,358
$69,973
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,536
$236,875
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$489,417
$483,526
-1%
Total Expenses
$2,074,906
$2,588,884
+25%
Net income
2024
2025
Change
Net income
-$247,321
+$28,934
-112%
Functional Expenses
Summary
2024
2025
Change
Program
$1,797,517
$2,269,772
+26%
Admin
$277,389
$308,739
+11%
Fundraising
$0
$10,373
-
Total Expenses
$2,074,906
$2,588,884
+25%
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