Radiation Medicine Institute
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,366,743
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,027,807
Salaries & Benefits
62%
Fees to Service Providers
29%
Other
9%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,110,291
$4,366,743
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,110,291
$4,366,743
+6%
Expenses
2023
2024
Change
Grants
$77,016
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,791,886
$1,251,792
-55%
Fees to Service Providers
$342,708
$582,080
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,411
$14,778
+947%
Interest
$0
$0
-
Depreciation
$993
$993
+0%
Other
$217,867
$178,164
-18%
Total Expenses
$3,431,881
$2,027,807
-41%
Net income
2023
2024
Change
Net income
+$678,410
+$2,338,936
+245%
Functional Expenses
Summary
2023
2024
Change
Program
$3,025,028
$1,461,403
-52%
Admin
$406,853
$566,404
+39%
Fundraising
$0
$0
-
Total Expenses
$3,431,881
$2,027,807
-41%
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