American Association for Cancer Research Inc

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$137,428,364
Program Services
49%
Other
48%
Investments
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,032,459
Salaries & Benefits
37%
Other
25%
Grants
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$527,900
$329,602
-38%
Fundraising Events
$0
$0
-
Program Services
$58,133,068
$67,669,562
+16%
Membership Dues
$0
$0
-
Investments
$2,794,759
$3,513,317
+26%
Other
$12,860,642
$65,915,883
+413%
Total Revenues
$74,316,369
$137,428,364
+85%
Expenses
2023
2024
Change
Grants
$13,561,946
$11,210,125
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,837,718
$32,905,715
+14%
Fees to Service Providers
$5,967,990
$10,738,637
+80%
Advertising & Promotion
$2,899,800
$2,875,327
-1%
Offices, Occupancy & IT
$4,531,656
$7,938,446
+75%
Interest
$0
$0
-
Depreciation
$194,173
$99,381
-49%
Other
$24,208,774
$22,264,828
-8%
Total Expenses
$80,202,057
$88,032,459
+10%
Net income
2023
2024
Change
Net income
-$5,885,688
+$49,395,905
-939%
Functional Expenses
Summary
2023
2024
Change
Program
$70,128,211
$76,379,553
+9%
Admin
$8,996,846
$10,448,906
+16%
Fundraising
$1,077,000
$1,204,000
+12%
Total Expenses
$80,202,057
$88,032,459
+10%
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