The American Oncologic Hospital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$348,081,126
Program Services
84%
Other
14%
Investments
2%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$314,346,441
Salaries & Benefits
40%
Fees to Service Providers
20%
Other
18%
Grants
12%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$767,201
$590,825
-23%
Government Grants
$4,521,327
$0
-100%
Fundraising Events
$1,927,092
$944,007
-51%
Program Services
$234,921,528
$293,025,591
+25%
Membership Dues
$0
$0
-
Investments
-$261,693
$5,383,437
-2157%
Other
$87,518,235
$48,137,266
-45%
Total Revenues
$329,393,690
$348,081,126
+6%
Expenses
2023
2024
Change
Grants
$39,414,221
$38,579,650
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,624,604
$125,307,969
+8%
Fees to Service Providers
$62,111,526
$63,410,508
+2%
Advertising & Promotion
$4,290,391
$5,404,293
+26%
Offices, Occupancy & IT
$17,205,989
$17,849,103
+4%
Interest
$2,364,512
$2,071,991
-12%
Depreciation
$5,769,353
$6,682,694
+16%
Other
$48,482,308
$55,040,233
+14%
Total Expenses
$295,262,904
$314,346,441
+6%
Net income
2023
2024
Change
Net income
+$34,130,786
+$33,734,685
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$242,362,706
$252,231,567
+4%
Admin
$50,850,017
$59,759,394
+18%
Fundraising
$2,050,181
$2,355,480
+15%
Total Expenses
$295,262,904
$314,346,441
+6%
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