BARBARA ANN KARMANOS CANCER INSTITUTE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$25,395,959
Program Services
43%
Contributions
23%
Investments
17%
Other
16%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$32,770,709
Salaries & Benefits
52%
Other
30%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,239,525
$5,734,226
-49%
Government Grants
$0
$0
-
Fundraising Events
$157,354
$47,440
-70%
Program Services
$10,394,690
$11,015,314
+6%
Membership Dues
$0
$0
-
Investments
$2,803,803
$4,436,792
+58%
Other
-$172,489
$4,162,187
-2513%
Total Revenues
$24,422,883
$25,395,959
+4%
Expenses
2023
2024
Change
Grants
$105,655
$66,235
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,436,632
$16,946,149
+17%
Fees to Service Providers
$1,740,455
$2,028,290
+17%
Advertising & Promotion
$1,284,733
$1,014,259
-21%
Offices, Occupancy & IT
$2,239,487
$1,753,561
-22%
Interest
$313,914
$365,502
+16%
Depreciation
$729,860
$636,143
-13%
Other
$11,244,790
$9,960,570
-11%
Total Expenses
$32,095,526
$32,770,709
+2%
Net income
2023
2024
Change
Net income
-$7,672,643
-$7,374,750
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$26,991,159
$25,657,854
-5%
Admin
$3,527,570
$4,992,022
+42%
Fundraising
$1,576,797
$2,120,833
+35%
Total Expenses
$32,095,526
$32,770,709
+2%
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