WORLD FEDERATION OF HEMOPHILIA USA

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,095,526,264
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,154,898,723
Grants
>99%
Other
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,131,275,449
$1,095,452,756
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,376
$73,508
+244%
Other
$0
$0
-
Total Revenues
$1,131,296,825
$1,095,526,264
-3%
Expenses
2023
2024
Change
Grants
$1,067,532,407
$1,154,048,112
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$241,916
$285,733
+18%
Advertising & Promotion
$5,999
$2,713
-55%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,092,590
$562,165
-82%
Total Expenses
$1,070,872,912
$1,154,898,723
+8%
Net income
2023
2024
Change
Net income
+$60,423,913
-$59,372,459
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,070,769,431
$1,154,715,802
+8%
Admin
$54,015
$122,724
+127%
Fundraising
$49,466
$60,197
+22%
Total Expenses
$1,070,872,912
$1,154,898,723
+8%
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