HEMOPHILIA FEDERATION OF AMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,510,978
Program Services
78%
Government Grants
9%
Contributions
7%
Investments
5%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$4,033,073
Salaries & Benefits
50%
Fees to Service Providers
17%
Other
17%
Offices, Occupancy & IT
11%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,226,243
$325,178
-90%
Government Grants
$223,714
$419,849
+88%
Fundraising Events
$0
$0
-
Program Services
$1,441,945
$3,536,874
+145%
Membership Dues
$25,612
$21,108
-18%
Investments
$192,173
$207,550
+8%
Other
$343
$419
+22%
Total Revenues
$5,110,030
$4,510,978
-12%
Expenses
2023
2024
Change
Grants
$584,974
$175,435
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,481,489
$2,036,185
-18%
Fees to Service Providers
$960,567
$701,042
-27%
Advertising & Promotion
$106,815
$16,628
-84%
Offices, Occupancy & IT
$320,872
$434,910
+36%
Interest
$0
$1,737
-
Depreciation
$120,462
$0
-100%
Other
$1,352,415
$667,136
-51%
Total Expenses
$5,927,594
$4,033,073
-32%
Net income
2023
2024
Change
Net income
-$817,564
+$477,905
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$4,097,203
$2,966,474
-28%
Admin
$1,370,959
$837,700
-39%
Fundraising
$459,432
$228,899
-50%
Total Expenses
$5,927,594
$4,033,073
-32%
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