Thompson Cancer Survival Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,887,756
Program Services
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,462,262
Salaries & Benefits
42%
Fees to Service Providers
25%
Depreciation
17%
Offices, Occupancy & IT
12%
Other
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,083,624
$4,990,148
-2%
Membership Dues
$0
$0
-
Investments
$15,446
$0
-100%
Other
$2,958,782
$2,897,608
-2%
Total Revenues
$8,057,852
$7,887,756
-2%
Expenses
2023
2024
Change
Grants
$127,200
$126,067
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,580,696
$5,660,294
+1%
Fees to Service Providers
$2,583,607
$3,428,513
+33%
Advertising & Promotion
$102,333
$726
-99%
Offices, Occupancy & IT
$1,471,296
$1,550,985
+5%
Interest
$0
$0
-
Depreciation
$2,246,356
$2,242,409
0%
Other
$566,047
$453,268
-20%
Total Expenses
$12,677,535
$13,462,262
+6%
Net income
2023
2024
Change
Net income
-$4,619,683
-$5,574,506
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$10,910,300
$11,975,987
+10%
Admin
$1,767,235
$1,486,275
-16%
Fundraising
$0
$0
-
Total Expenses
$12,677,535
$13,462,262
+6%
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