HUNTSMAN CANCER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,876,352
Contributions
76%
Investments
9%
Fundraising Events
8%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,965,188
Grants
82%
Salaries & Benefits
7%
Other
5%
Interest
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,254,233
$39,366,833
+221%
Government Grants
$0
$0
-
Fundraising Events
$3,432,341
$4,393,617
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,988,102
$4,426,261
-26%
Other
$5,695,818
$3,689,641
-35%
Total Revenues
$27,370,494
$51,876,352
+90%
Expenses
2023
2024
Change
Grants
$38,462,978
$41,173,236
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,765,363
$3,517,800
+27%
Fees to Service Providers
$2,834,637
$1,213,764
-57%
Advertising & Promotion
$84,097
$84,241
+0%
Offices, Occupancy & IT
$224,669
$124,573
-45%
Interest
$1,734,561
$1,462,286
-16%
Depreciation
$0
$0
-
Other
$5,267,070
$2,389,288
-55%
Total Expenses
$51,373,375
$49,965,188
-3%
Net income
2023
2024
Change
Net income
-$24,002,881
+$1,911,164
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$40,197,539
$42,635,522
+6%
Admin
$3,014,056
$1,324,415
-56%
Fundraising
$8,161,780
$6,005,251
-26%
Total Expenses
$51,373,375
$49,965,188
-3%
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