THE BRAIN TUMOR NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$823,433
Contributions
78%
Investments
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,728,173
Salaries & Benefits
78%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$690,692
$645,122
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,188
$171,875
-4%
Other
$1,505,805
$6,436
-100%
Total Revenues
$2,375,685
$823,433
-65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,741,131
$2,123,377
+22%
Fees to Service Providers
$106,542
$197,100
+85%
Advertising & Promotion
$41,016
$41,828
+2%
Offices, Occupancy & IT
$146,084
$149,207
+2%
Interest
$0
$0
-
Depreciation
$80,031
$39,275
-51%
Other
$143,039
$177,386
+24%
Total Expenses
$2,257,843
$2,728,173
+21%
Net income
2023
2024
Change
Net income
+$117,842
-$1,904,740
-1716%
Functional Expenses
Summary
2023
2024
Change
Program
$2,068,161
$2,418,756
+17%
Admin
$156,625
$272,830
+74%
Fundraising
$33,057
$36,587
+11%
Total Expenses
$2,257,843
$2,728,173
+21%
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