Addario Lung Cancer Medical Institute
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,914,034
Contributions
81%
Program Services
16%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,585,224
Fees to Service Providers
66%
Salaries & Benefits
27%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,321,149
$1,559,462
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$222,957
$309,474
+39%
Membership Dues
$0
$0
-
Investments
$9,463
$28,749
+204%
Other
$0
$16,349
-
Total Revenues
$1,553,569
$1,914,034
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,196
$425,393
+13%
Fees to Service Providers
$626,747
$1,046,403
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,831
$35,902
-8%
Interest
$0
$0
-
Depreciation
$0
$384
-
Other
$71,186
$77,142
+8%
Total Expenses
$1,112,960
$1,585,224
+42%
Net income
2023
2024
Change
Net income
+$440,609
+$328,810
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$991,569
$1,349,312
+36%
Admin
$120,170
$173,131
+44%
Fundraising
$1,221
$62,781
+5042%
Total Expenses
$1,112,960
$1,585,224
+42%
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