HISPANIC ALLIANCE GA

HISPANIC ALLIANCE GA

Gainesville, GA, US
501(c)3
EIN
81-4556909
Alliances & Advocacy

HISPANIC ALLIANCE GA

Gainesville, GA, US
501(c)3
EIN
81-4556909
Alliances & Advocacy

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,281,953

Government Grants
66%
Contributions
18%
Program Services
9%
Other
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,028,463

Other
48%
Salaries & Benefits
38%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$288,285
$230,818
-20%
Government Grants
$828,373
$844,282
+2%
Fundraising Events
$0
$0
-
Program Services
$44,114
$112,413
+155%
Membership Dues
$0
$0
-
Investments
$7,627
$15,868
+108%
Other
$41,305
$78,572
+90%
Total Revenues
$1,209,704
$1,281,953
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,233
$393,064
+82%
Fees to Service Providers
$7,436
$12,018
+62%
Advertising & Promotion
$3,604
$1,360
-62%
Offices, Occupancy & IT
$71,754
$113,400
+58%
Interest
$0
$0
-
Depreciation
$6,975
$17,308
+148%
Other
$427,411
$491,313
+15%
Total Expenses
$733,413
$1,028,463
+40%
Net income
2023
2024
Change
Net income
+$476,291
+$253,490
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$497,361
$927,601
+87%
Admin
$221,198
$83,931
-62%
Fundraising
$14,854
$16,931
+14%
Total Expenses
$733,413
$1,028,463
+40%
Income Statement
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