HEMOPHILIA OF GEORGIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,668,177
Other
91%
Investments
4%
Government Grants
4%
Program Services
1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024
$27,853,503
Salaries & Benefits
40%
Grants
39%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$128,437
$96,720
-25%
Government Grants
$1,242,798
$1,234,388
-1%
Fundraising Events
$196,133
$198,645
+1%
Program Services
$493,292
$372,484
-24%
Membership Dues
$0
$0
-
Investments
$727,306
$1,315,233
+81%
Other
$25,886,383
$31,450,707
+21%
Total Revenues
$28,674,349
$34,668,177
+21%
Expenses
2023
2024
Change
Grants
$9,182,200
$10,917,055
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,797,725
$11,246,795
+15%
Fees to Service Providers
$738,187
$787,147
+7%
Advertising & Promotion
$10,260
$9,020
-12%
Offices, Occupancy & IT
$1,635,780
$1,925,428
+18%
Interest
$0
$0
-
Depreciation
$412,756
$537,315
+30%
Other
$2,813,213
$2,430,743
-14%
Total Expenses
$24,590,121
$27,853,503
+13%
Net income
2023
2024
Change
Net income
+$4,084,228
+$6,814,674
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$20,964,668
$23,906,848
+14%
Admin
$2,636,011
$2,996,120
+14%
Fundraising
$989,442
$950,535
-4%
Total Expenses
$24,590,121
$27,853,503
+13%
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