H LEE MOFFITT CANCER CENTER AND RESEARCH INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$314,811,934
Government Grants
55%
Contributions
18%
Other
14%
Investments
7%
Program Services
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$340,313,725
Salaries & Benefits
62%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
8%
Depreciation
3%
Grants
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,971,433
$55,792,518
+19%
Government Grants
$135,699,115
$172,538,821
+27%
Fundraising Events
$0
$0
-
Program Services
$21,838,039
$20,372,705
-7%
Membership Dues
$0
$0
-
Investments
$14,522,050
$22,788,068
+57%
Other
$91,020,091
$43,319,822
-52%
Total Revenues
$310,050,728
$314,811,934
+2%
Expenses
2023
2024
Change
Grants
$750,767
$5,205,659
+593%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,766,234
$210,949,626
+11%
Fees to Service Providers
$25,825,013
$34,578,296
+34%
Advertising & Promotion
$6,618,669
$4,144,596
-37%
Offices, Occupancy & IT
$39,370,304
$43,827,337
+11%
Interest
$1,758,888
$1,838,717
+5%
Depreciation
$10,769,962
$11,252,227
+4%
Other
$26,863,675
$28,517,267
+6%
Total Expenses
$301,723,512
$340,313,725
+13%
Net income
2023
2024
Change
Net income
+$8,327,216
-$25,501,791
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$209,952,945
$236,199,479
+13%
Admin
$91,770,567
$104,114,246
+13%
Fundraising
$0
$0
-
Total Expenses
$301,723,512
$340,313,725
+13%
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