NATIONAL BRAIN TUMOR SOCIETY INC
NATIONAL BRAIN TUMOR SOCIETY INC
NATIONAL BRAIN TUMOR SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,202,037
Contributions
95%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,600,569
Salaries & Benefits
50%
Other
23%
Grants
15%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,821,930
$12,526,004
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$369,617
$509,414
+38%
Other
$157,818
$166,619
+6%
Total Revenues
$13,349,365
$13,202,037
-1%
Expenses
2023
2024
Change
Grants
$2,467,750
$1,905,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,649,249
$6,337,628
+12%
Fees to Service Providers
$423,712
$249,192
-41%
Advertising & Promotion
$303,521
$349,121
+15%
Offices, Occupancy & IT
$725,246
$743,838
+3%
Interest
$0
$0
-
Depreciation
$91,111
$97,975
+8%
Other
$2,589,751
$2,917,815
+13%
Total Expenses
$12,250,340
$12,600,569
+3%
Net income
2023
2024
Change
Net income
+$1,099,025
+$601,468
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$10,320,599
$10,442,772
+1%
Admin
$796,088
$924,338
+16%
Fundraising
$1,133,653
$1,233,459
+9%
Total Expenses
$12,250,340
$12,600,569
+3%
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