Central Arkansas Radiation Therapy Institute Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$512,674,521
Program Services
98%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$516,459,583
Other
66%
Salaries & Benefits
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,581,950
$4,637,118
-63%
Fundraising Events
$0
$0
-
Program Services
$377,768,054
$503,486,400
+33%
Membership Dues
$0
$0
-
Investments
$1,514,033
$1,449,956
-4%
Other
$1,159,456
$3,101,047
+167%
Total Revenues
$393,023,493
$512,674,521
+30%
Expenses
2023
2024
Change
Grants
$2,705
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,727,813
$120,234,484
+22%
Fees to Service Providers
$17,869,921
$19,460,937
+9%
Advertising & Promotion
$2,173,133
$2,007,424
-8%
Offices, Occupancy & IT
$13,845,800
$14,635,095
+6%
Interest
$4,516,532
$6,688,198
+48%
Depreciation
$10,631,527
$13,044,535
+23%
Other
$243,653,626
$340,388,910
+40%
Total Expenses
$391,421,057
$516,459,583
+32%
Net income
2023
2024
Change
Net income
+$1,602,436
-$3,785,062
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$340,945,617
$472,271,995
+39%
Admin
$50,475,440
$44,187,588
-12%
Fundraising
$0
$0
-
Total Expenses
$391,421,057
$516,459,583
+32%
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