NATIONAL COMPREHENSIVE CANCER NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$55,716,889
Program Services
49%
Contributions
25%
Investments
9%
Membership Dues
9%
Other
9%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$43,512,983
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
9%
Grants
6%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,479,623
$13,962,974
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,438,034
$27,148,878
-1%
Membership Dues
$4,902,500
$4,904,960
+0%
Investments
$3,911,937
$4,909,013
+25%
Other
$3,070,755
$4,791,064
+56%
Total Revenues
$53,802,849
$55,716,889
+4%
Expenses
2023
2024
Change
Grants
$2,278,263
$2,818,537
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,290,359
$27,020,902
+7%
Fees to Service Providers
$1,768,922
$2,574,604
+46%
Advertising & Promotion
$168,453
$129,004
-23%
Offices, Occupancy & IT
$3,221,182
$3,880,727
+20%
Interest
$0
$0
-
Depreciation
$402,818
$342,398
-15%
Other
$6,782,038
$6,746,811
-1%
Total Expenses
$39,912,035
$43,512,983
+9%
Net income
2023
2024
Change
Net income
+$13,890,814
+$12,203,906
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$32,110,455
$35,169,361
+10%
Admin
$7,147,191
$7,642,293
+7%
Fundraising
$654,389
$701,329
+7%
Total Expenses
$39,912,035
$43,512,983
+9%
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