AMERICAN SOCIETY OF HEMATOLOGY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$118,749,874
Program Services
62%
Other
19%
Contributions
9%
Investments
6%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$108,361,842
Other
35%
Salaries & Benefits
23%
Fees to Service Providers
18%
Grants
13%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,119,573
$11,047,515
-9%
Government Grants
$393,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$71,396,998
$73,401,947
+3%
Membership Dues
$4,969,752
$4,726,446
-5%
Investments
$5,942,580
$6,758,773
+14%
Other
$13,511,642
$22,815,193
+69%
Total Revenues
$108,333,795
$118,749,874
+10%
Expenses
2023
2024
Change
Grants
$17,071,944
$14,425,698
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,289,694
$24,537,391
+15%
Fees to Service Providers
$20,295,485
$19,776,924
-3%
Advertising & Promotion
$1,078,335
$1,297,505
+20%
Offices, Occupancy & IT
$5,222,879
$5,669,215
+9%
Interest
$1,012,270
$973,265
-4%
Depreciation
$2,863,963
$3,370,660
+18%
Other
$30,512,853
$38,311,184
+26%
Total Expenses
$99,347,423
$108,361,842
+9%
Net income
2023
2024
Change
Net income
+$8,986,372
+$10,388,032
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$78,400,944
$87,467,622
+12%
Admin
$20,329,104
$20,306,763
0%
Fundraising
$617,375
$587,457
-5%
Total Expenses
$99,347,423
$108,361,842
+9%
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