AMERICAN SOCIETY OF CLINICAL ONCOLOGY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$159,100,585
Program Services
87%
Other
9%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$143,670,256
Salaries & Benefits
41%
Other
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Grants
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$90,000
$0
-100%
Government Grants
$8,365,143
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$127,986,242
$137,635,933
+8%
Membership Dues
$0
$0
-
Investments
$5,782,594
$6,500,534
+12%
Other
$32,113,314
$14,964,118
-53%
Total Revenues
$174,337,293
$159,100,585
-9%
Expenses
2023
2024
Change
Grants
$4,632,496
$5,363,509
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,278,616
$59,311,958
-16%
Fees to Service Providers
$25,805,282
$23,494,343
-9%
Advertising & Promotion
$705,816
$1,042,816
+48%
Offices, Occupancy & IT
$18,311,743
$15,628,001
-15%
Interest
$1,073,425
$1,109,958
+3%
Depreciation
$3,852,923
$5,065,126
+31%
Other
$30,827,742
$32,654,545
+6%
Total Expenses
$155,488,043
$143,670,256
-8%
Net income
2023
2024
Change
Net income
+$18,849,250
+$15,430,329
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$124,719,334
$109,621,340
-12%
Admin
$30,768,709
$34,048,916
+11%
Fundraising
$0
$0
-
Total Expenses
$155,488,043
$143,670,256
-8%
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