BISMARCK CANCER CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,220,233
Program Services
90%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,502,478
Salaries & Benefits
55%
Other
26%
Depreciation
15%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,800,784
$15,549,927
+5%
Membership Dues
$0
$0
-
Investments
$221,226
$573,106
+159%
Other
$1,626,750
$1,097,200
-33%
Total Revenues
$16,648,760
$17,220,233
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,450,864
$8,994,184
+6%
Fees to Service Providers
$100,433
$96,839
-4%
Advertising & Promotion
$271,356
$252,450
-7%
Offices, Occupancy & IT
$440,536
$383,289
-13%
Interest
$0
$0
-
Depreciation
$2,353,618
$2,445,704
+4%
Other
$3,402,411
$4,330,012
+27%
Total Expenses
$15,019,218
$16,502,478
+10%
Net income
2023
2024
Change
Net income
+$1,629,542
+$717,755
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$11,741,161
$13,222,167
+13%
Admin
$3,278,057
$3,280,311
+0%
Fundraising
$0
$0
-
Total Expenses
$15,019,218
$16,502,478
+10%
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