HISPANICS IN PHILANTHROPY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,408,332
Contributions
61%
Program Services
20%
Membership Dues
13%
Investments
6%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$13,333,593
Salaries & Benefits
36%
Grants
33%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,153,550
$3,928,589
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,613,453
$1,288,026
-51%
Membership Dues
$706,185
$812,948
+15%
Investments
$359,897
$366,831
+2%
Other
$245,127
$11,938
-95%
Total Revenues
$15,078,212
$6,408,332
-57%
Expenses
2023
2024
Change
Grants
$8,426,444
$4,382,680
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,021,857
$4,848,751
-3%
Fees to Service Providers
$1,967,319
$1,891,339
-4%
Advertising & Promotion
$2,714
$4,327
+59%
Offices, Occupancy & IT
$599,993
$404,589
-33%
Interest
$0
$0
-
Depreciation
$108,606
$124,865
+15%
Other
$2,787,848
$1,677,042
-40%
Total Expenses
$18,914,781
$13,333,593
-30%
Net income
2023
2024
Change
Net income
-$3,836,569
-$6,925,261
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$16,529,589
$10,111,460
-39%
Admin
$1,423,849
$1,881,467
+32%
Fundraising
$961,343
$1,340,666
+39%
Total Expenses
$18,914,781
$13,333,593
-30%
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