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Market Analysis

FINANCIAL STATEMENT

Holistic Professionals of Color Financial Statement
(Year Ending September 31, 2024)

IMPACT METRICS

Revenue Breakdown.png
Expense Breakdown.png

Revenue

  • Membership Fees: $180

  • Donations: $21,000

  • Event Revenue: $640.90

  • Merchandise Sales: $252.19

  • Other Income: $1,280
    Total Revenue: $23,353.09

Expenses

  • Program Services: $23,089.39

  • Operational Costs: $2,532.12

  • Marketing and Outreach: $4,287.53

  • Chapter Support: $3,206.14

  • Miscellaneous Expenses: $2,431.12
    Total Expenses: $35,546.30

Net Income (Loss): - $12,193.21

 

Key Financial Highlights

  • 85% of funds directly supported programs addressing health disparities in the BIPOC community.

  • HPOC remains committed to sustaining impactful programming despite operating at a loss, relying on donor support and membership growth to advance its mission.

 

Impact Metrics

  • 18 holistic health events hosted across the country.

  • 30 chapters established in 13 states over the past year.

  • 52 attendees participated in the annual Holistic Professionals of Color Conference.

  • 212 certifications awarded through sister organization HPOC University.

  • 1 community garden planted to address food security and promote holistic nutrition.

  • Advocacy efforts launched in 7 states, driving awareness and policy change for health equity.

 

Financial Accountability

HPOC is committed to the responsible and ethical use of funds, ensuring every dollar is maximized to support programming and initiatives that heal and empower BIPOC communities. Audited financials and detailed expenditure reports are available upon request to foster transparency and trust with our stakeholders.

 

Call to Action

Thank you to our donors, members, and supporters who make this work possible. To contribute to our mission, join HPOC, become a sponsor, or make a donation. Together, we can continue to create lasting change and bridge health disparities in our communities.

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