GULF COAST REGIONAL BLOOD CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$132,655,313
Program Services
96%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$124,342,216
Salaries & Benefits
53%
Other
33%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
4%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$496,083
$526,131
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,189,615
$127,846,157
+5%
Membership Dues
$0
$0
-
Investments
$3,187,025
$3,700,700
+16%
Other
$941,921
$582,325
-38%
Total Revenues
$125,814,644
$132,655,313
+5%
Expenses
2023
2024
Change
Grants
$78,883
$114,432
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,206,912
$65,447,802
+12%
Fees to Service Providers
$327,421
$417,652
+28%
Advertising & Promotion
$4,782,403
$5,604,189
+17%
Offices, Occupancy & IT
$6,878,299
$7,373,892
+7%
Interest
$39,459
$25,157
-36%
Depreciation
$4,006,902
$4,748,482
+19%
Other
$40,798,508
$40,610,610
0%
Total Expenses
$115,118,787
$124,342,216
+8%
Net income
2023
2024
Change
Net income
+$10,695,857
+$8,313,097
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$104,292,628
$114,884,911
+10%
Admin
$10,826,159
$9,457,305
-13%
Fundraising
$0
$0
-
Total Expenses
$115,118,787
$124,342,216
+8%
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