Louisiana Cancer Research Center of LSUHSC-NOTulane HSC

Louisiana Cancer Research Center of LSUHSC-NOTulane HSC

New Orleans, LA, US
501(c)(3)
EIN
82-0553413

Louisiana Cancer Research Center of LSUHSC-NOTulane HSC

New Orleans, LA, US
501(c)(3)
EIN
82-0553413

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$29,345,297

Government Grants
80%
Program Services
16%
Investments
4%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$20,631,266

Other
56%
Offices, Occupancy & IT
20%
Depreciation
16%
Salaries & Benefits
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,810,400
$23,448,814
+83%
Fundraising Events
$0
$0
-
Program Services
$4,214,516
$4,636,122
+10%
Membership Dues
$0
$0
-
Investments
$213,416
$1,260,361
+491%
Other
$0
$0
-
Total Revenues
$17,238,332
$29,345,297
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,400,188
$1,159,426
-17%
Fees to Service Providers
$255,024
$440,559
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,992,656
$4,113,108
+3%
Interest
$0
$0
-
Depreciation
$3,480,121
$3,282,421
-6%
Other
$11,662,600
$11,635,752
0%
Total Expenses
$20,790,589
$20,631,266
-1%
Net income
2023
2024
Change
Net income
-$3,552,257
+$8,714,031
-345%
Functional Expenses
Summary
2023
2024
Change
Program
$14,881,245
$14,645,700
-2%
Admin
$5,825,832
$5,922,067
+2%
Fundraising
$83,512
$63,499
-24%
Total Expenses
$20,790,589
$20,631,266
-1%
Income Statement
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