HEMOPHILIA ASSOCIATION OF THE CAPITAL AREA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$279,216
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$258,681
Salaries & Benefits
44%
Other
25%
Grants
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Benefits to Members
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
0%
Revenues
2024
2025
Change
Contributions
$199,234
$204,364
+3%
Government Grants
$0
$0
-
Fundraising Events
$73,894
$51,292
-31%
Program Services
$10,000
$8,000
-20%
Membership Dues
$0
$0
-
Investments
$26,834
$27,487
+2%
Other
-$5,245
-$11,927
+127%
Total Revenues
$304,717
$279,216
-8%
Expenses
2024
2025
Change
Grants
$27,800
$27,250
-2%
Benefits to Members
$10,128
$11,019
+9%
Salaries & Benefits
$114,126
$114,395
+0%
Fees to Service Providers
$27,578
$22,007
-20%
Advertising & Promotion
$4,852
$1,104
-77%
Offices, Occupancy & IT
$15,442
$16,980
+10%
Interest
$0
$0
-
Depreciation
$1,265
$1,083
-14%
Other
$61,323
$64,843
+6%
Total Expenses
$262,514
$258,681
-1%
Net income
2024
2025
Change
Net income
+$42,203
+$20,535
-51%
Functional Expenses
Summary
2024
2025
Change
Program
$206,356
$195,425
-5%
Admin
$54,896
$62,517
+14%
Fundraising
$1,262
$739
-41%
Total Expenses
$262,514
$258,681
-1%
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