ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION

ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION

Chicago, IL, US
501(c)3
EIN
02-0464400

ALLIANCE FOR CLINICAL TRIALS IN ONCOLOGY FOUNDATION

Chicago, IL, US
501(c)3
EIN
02-0464400

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$44,527,686

Program Services
51%
Contributions
37%
Investments
8%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$48,256,468

Other
38%
Grants
30%
Salaries & Benefits
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,688,073
$16,662,267
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,368,356
$22,566,260
+1%
Membership Dues
$0
$0
-
Investments
$3,652,668
$3,578,062
-2%
Other
-$209,011
$1,721,097
-923%
Total Revenues
$41,500,086
$44,527,686
+7%
Expenses
2023
2024
Change
Grants
$10,308,272
$14,639,183
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,935,133
$10,715,267
+8%
Fees to Service Providers
$2,983,021
$2,120,600
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,541,202
$2,252,586
-11%
Interest
$0
$0
-
Depreciation
$215,583
$128,800
-40%
Other
$14,039,644
$18,400,032
+31%
Total Expenses
$40,022,855
$48,256,468
+21%
Net income
2023
2024
Change
Net income
+$1,477,231
-$3,728,782
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$31,414,393
$38,127,518
+21%
Admin
$8,608,462
$10,128,950
+18%
Fundraising
$0
$0
-
Total Expenses
$40,022,855
$48,256,468
+21%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)