GREAT LAKES HEMOPHILIA FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,475,801
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,545,444
Grants
43%
Salaries & Benefits
36%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$419,334
$436,729
+4%
Government Grants
$931,163
$857,269
-8%
Fundraising Events
$147,218
$131,543
-11%
Program Services
$7,595
$6,416
-16%
Membership Dues
$0
$0
-
Investments
$51,752
$67,757
+31%
Other
$471
-$23,913
-5177%
Total Revenues
$1,557,533
$1,475,801
-5%
Expenses
2023
2024
Change
Grants
$668,242
$665,656
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,637
$555,054
+1%
Fees to Service Providers
$81,427
$84,503
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$45,512
$70,202
+54%
Interest
$2,626
$0
-100%
Depreciation
$3,443
$5,790
+68%
Other
$182,737
$164,239
-10%
Total Expenses
$1,532,624
$1,545,444
+1%
Net income
2023
2024
Change
Net income
+$24,909
-$69,643
-380%
Functional Expenses
Summary
2023
2024
Change
Program
$1,092,426
$1,170,885
+7%
Admin
$267,027
$277,741
+4%
Fundraising
$173,171
$96,818
-44%
Total Expenses
$1,532,624
$1,545,444
+1%
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