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THE HEMOPHILIA ALLIANCE GROUP PURCHASING ORGANIZATION

THE HEMOPHILIA ALLIANCE GROUP PURCHASING ORGANIZATION

Lansdale, PA, US
501(c)3
EIN
20-2529619
funder logo

THE HEMOPHILIA ALLIANCE GROUP PURCHASING ORGANIZATION

Lansdale, PA, US
501(c)3
EIN
20-2529619

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$10,882,096

Program Services
90%
Investments
6%
Membership Dues
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024

$8,817,944

Grants
34%
Salaries & Benefits
34%
Other
25%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,606,264
$9,816,901
+14%
Membership Dues
$600,719
$375,630
-37%
Investments
$544,066
$666,198
+22%
Other
$23,020
$23,367
+2%
Total Revenues
$9,774,069
$10,882,096
+11%
Expenses
2023
2024
Change
Grants
$3,122,497
$3,005,828
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,674,830
$2,983,562
+12%
Fees to Service Providers
$857,296
$430,510
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,432
$158,220
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,488,092
$2,239,824
+51%
Total Expenses
$8,224,147
$8,817,944
+7%
Net income
2023
2024
Change
Net income
+$1,549,922
+$2,064,152
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$7,575,315
$8,126,610
+7%
Admin
$648,832
$691,334
+7%
Fundraising
$0
$0
-
Total Expenses
$8,224,147
$8,817,944
+7%
Income Statement
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