American Brain Tumor Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,796,203
Contributions
59%
Fundraising Events
34%
Investments
4%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,832,840
Salaries & Benefits
52%
Grants
23%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,975,675
$4,027,734
-33%
Government Grants
$0
$0
-
Fundraising Events
$1,797,616
$2,292,577
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195,086
$278,009
+43%
Other
$113,132
$197,883
+75%
Total Revenues
$8,081,509
$6,796,203
-16%
Expenses
2023
2024
Change
Grants
$1,678,611
$1,791,922
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,811,691
$4,105,785
+8%
Fees to Service Providers
$331,437
$351,200
+6%
Advertising & Promotion
$316,826
$346,929
+10%
Offices, Occupancy & IT
$781,126
$658,220
-16%
Interest
$0
$0
-
Depreciation
$56,058
$74,460
+33%
Other
$491,002
$504,324
+3%
Total Expenses
$7,466,751
$7,832,840
+5%
Net income
2023
2024
Change
Net income
+$614,758
-$1,036,637
-269%
Functional Expenses
Summary
2023
2024
Change
Program
$5,920,378
$6,300,318
+6%
Admin
$964,124
$992,195
+3%
Fundraising
$582,249
$540,327
-7%
Total Expenses
$7,466,751
$7,832,840
+5%
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