INDIANA HEMOPHILIA & THROMBOSIS CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$39,420,575
Other
87%
Program Services
6%
Government Grants
4%
Contributions
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,183,867
Salaries & Benefits
69%
Other
12%
Grants
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,165,991
$993,785
-15%
Government Grants
$1,289,872
$1,497,794
+16%
Fundraising Events
$0
$0
-
Program Services
$3,290,915
$2,175,968
-34%
Membership Dues
$0
$0
-
Investments
$3,752,794
$443,637
-88%
Other
$47,475,770
$34,309,391
-28%
Total Revenues
$56,975,342
$39,420,575
-31%
Expenses
2023
2024
Change
Grants
$2,207,044
$3,590,157
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,740,302
$31,315,335
-23%
Fees to Service Providers
$3,581,887
$1,990,300
-44%
Advertising & Promotion
$223,914
$80,560
-64%
Offices, Occupancy & IT
$2,788,901
$2,515,310
-10%
Interest
$4,600
$0
-100%
Depreciation
$279,164
$322,988
+16%
Other
$6,748,253
$5,369,217
-20%
Total Expenses
$56,574,065
$45,183,867
-20%
Net income
2023
2024
Change
Net income
+$401,277
-$5,763,292
-1536%
Functional Expenses
Summary
2023
2024
Change
Program
$50,609,681
$41,675,734
-18%
Admin
$5,823,748
$3,421,943
-41%
Fundraising
$140,636
$86,190
-39%
Total Expenses
$56,574,065
$45,183,867
-20%
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