Logo for "THE CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD DISORDERS"

THE CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD DISORDERS

THE CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD DISORDERS

Orange, CA, US
501(c)(3)
EIN
27-0179192
Regional Funder
Logo for "THE CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD DISORDERS"

THE CENTER FOR COMPREHENSIVE CARE AND DIAGNOSIS OF INHERITED BLOOD DISORDERS

Orange, CA, US
501(c)(3)
EIN
27-0179192
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$23,337,253

Other
51%
Government Grants
32%
Program Services
15%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$16,931,546

Salaries & Benefits
45%
Other
24%
Grants
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,433,018
$7,375,934
-1%
Fundraising Events
$0
$0
-
Program Services
$2,637,670
$3,485,032
+32%
Membership Dues
$0
$0
-
Investments
$1,018,012
$510,217
-50%
Other
$8,973,847
$11,966,070
+33%
Total Revenues
$20,062,547
$23,337,253
+16%
Expenses
2023
2024
Change
Grants
$7,156,307
$3,721,099
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,581,806
$7,646,157
+16%
Fees to Service Providers
$191,546
$374,365
+95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$815,283
$875,402
+7%
Interest
$0
$0
-
Depreciation
$171,314
$180,422
+5%
Other
$3,910,064
$4,134,101
+6%
Total Expenses
$18,826,320
$16,931,546
-10%
Net income
2023
2024
Change
Net income
+$1,236,227
+$6,405,707
+418%
Functional Expenses
Summary
2023
2024
Change
Program
$16,566,811
$14,409,281
-13%
Admin
$2,259,509
$2,522,265
+12%
Fundraising
$0
$0
-
Total Expenses
$18,826,320
$16,931,546
-10%
Income Statement
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