BLEEDING & CLOTTING DISORDERS INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$18,328,117
Other
91%
Program Services
5%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,989,619
Salaries & Benefits
63%
Other
27%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$82,244
$107,296
+30%
Government Grants
$0
$0
-
Fundraising Events
$5,530
$0
-100%
Program Services
$541,232
$825,265
+52%
Membership Dues
$0
$0
-
Investments
$730,111
$707,570
-3%
Other
$12,685,856
$16,687,986
+32%
Total Revenues
$14,044,973
$18,328,117
+30%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,246,550
$10,669,365
+29%
Fees to Service Providers
$250,949
$325,496
+30%
Advertising & Promotion
$8,544
$6,521
-24%
Offices, Occupancy & IT
$1,313,445
$1,319,805
+0%
Interest
$15,772
$18,371
+16%
Depreciation
$78,134
$81,539
+4%
Other
$1,435,038
$4,568,522
+218%
Total Expenses
$11,348,432
$16,989,619
+50%
Net income
2024
2025
Change
Net income
+$2,696,541
+$1,338,498
-50%
Functional Expenses
Summary
2024
2025
Change
Program
$8,039,827
$12,057,403
+50%
Admin
$3,299,547
$4,931,728
+49%
Fundraising
$9,058
$488
-95%
Total Expenses
$11,348,432
$16,989,619
+50%
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