NATIONAL BLEEDING DISORDERS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,570,137
Contributions
77%
Program Services
7%
Other
5%
Investments
5%
Government Grants
3%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$19,646,649
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
10%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,378,209
$12,700,352
-17%
Government Grants
$528,320
$547,874
+4%
Fundraising Events
$415,829
$446,290
+7%
Program Services
$1,337,404
$1,207,808
-10%
Membership Dues
$0
$0
-
Investments
$694,613
$802,935
+16%
Other
$693,473
$864,878
+25%
Total Revenues
$19,047,848
$16,570,137
-13%
Expenses
2023
2024
Change
Grants
$777,540
$1,138,320
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,576,381
$11,237,387
-3%
Fees to Service Providers
$4,052,569
$1,917,049
-53%
Advertising & Promotion
$11,243
$14,463
+29%
Offices, Occupancy & IT
$1,722,287
$793,360
-54%
Interest
$0
$0
-
Depreciation
$50,232
$21,866
-56%
Other
$4,890,096
$4,524,204
-7%
Total Expenses
$23,080,348
$19,646,649
-15%
Net income
2023
2024
Change
Net income
-$4,032,500
-$3,076,512
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$17,568,739
$14,619,765
-17%
Admin
$3,992,526
$3,669,725
-8%
Fundraising
$1,519,083
$1,357,159
-11%
Total Expenses
$23,080,348
$19,646,649
-15%
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