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.