NORTHEAST REGIONAL CANCER INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,309,242
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,529,720
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$297,721
$98,481
-67%
Government Grants
$471,217
$494,081
+5%
Fundraising Events
$147,372
$145,886
-1%
Program Services
$577,769
$573,915
-1%
Membership Dues
$0
$0
-
Investments
$7,035
$8,756
+24%
Other
-$27,691
-$11,877
-57%
Total Revenues
$1,473,423
$1,309,242
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,161,440
$1,207,666
+4%
Fees to Service Providers
$128,199
$109,413
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$126,522
$133,883
+6%
Interest
$0
$0
-
Depreciation
$7,542
$12,044
+60%
Other
$87,332
$66,714
-24%
Total Expenses
$1,511,035
$1,529,720
+1%
Net income
2023
2024
Change
Net income
-$37,612
-$220,478
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$1,212,779
$1,217,941
+0%
Admin
$290,860
$303,620
+4%
Fundraising
$7,396
$8,159
+10%
Total Expenses
$1,511,035
$1,529,720
+1%
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