Page 6 - HFA Annual Report 2015
P. 6

2015 Financial Position                                 2015 Financial Highlights

            ASSETS                                                  REVENUE
            Cash and Equivalents              $1,479,869.00         Grants and Donations      53.6%    $1,688,367.00
            Receivables                        $814,745.00          Membership                 1.8%      $55,477.00
            Investments                        $255,354.00          Symposium                 34.2%    $1,077,538.00
            Other                               $19,022.00          Informative Communications   10.5%    $330,500.00
            Furniture & Fixtures                $10,255.00          Interest and Dividends      .3%      $10,267.00
                                                                    Change in Investment Values   -.4%    ($13,736.00)
            TOTAL ASSETS                    $2,579,245.00
                                                                    Other                       0%       $1,063.00
            LIABILITIES                                             TOTAL REVENUE           100.0%   $3,149,476.00
            Accounts Payable                   $134,313.00
            Deferred Revenue                  $1,269,910.00         EXPENSES (By Class)
            Other Liabilities                   $31,609.00          Program Services         92.87%    $2,443,273.00
                                                                    Administrative            4.59%    $120,869.00
            TOTAL LIABILITIES                $1,435,832.00
                                                                    Fundraising               2.54%      $66,717.00
            NET ASSETS                                              TOTAL EXPENSES          100.0%   $2,630,859.00
            Net Assets                        $1,129,486.00
            Temporarily Restricted              $13,927.00
            TOTAL NET ASSETS                 $1,143,413.00


            TOTAL LIABILITIES &
            NET ASSETS                      $2,579,245.00






                                                93%                     OF OUR BUDGET WENT


                                                                        TO OUR PROGRAMS AND

                                                                        SERVICES IN 2015.







         *The financial statements of Hemophilia Federation are audited by the accounting firm Winter, Kloman, Moter & Repp, S.C. Complete audited financial statements for Hemophilia Federation of America
         can be obtained by request from: www.hemophiliafed.org or sending a request to 820 First Street NE, Suite 720 Washington DC 20002 or by calling 202.675.6984.
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