SAINT JOHN'S CANCER INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,797,010
Contributions
40%
Other
38%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,171,404
Salaries & Benefits
54%
Fees to Service Providers
27%
Offices, Occupancy & IT
10%
Other
4%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,166,829
$6,744,099
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,652,279
$3,717,945
-51%
Membership Dues
$0
$0
-
Investments
$0
$8,067
-
Other
$3,519,750
$6,326,899
+80%
Total Revenues
$20,338,858
$16,797,010
-17%
Expenses
2023
2024
Change
Grants
$444
$205,044
+46081%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,682,580
$10,328,293
+7%
Fees to Service Providers
$7,848,370
$5,140,359
-35%
Advertising & Promotion
$7,017
$31,555
+350%
Offices, Occupancy & IT
$2,026,031
$2,011,526
-1%
Interest
$0
$0
-
Depreciation
$918,748
$606,305
-34%
Other
$1,620,457
$848,322
-48%
Total Expenses
$22,103,647
$19,171,404
-13%
Net income
2023
2024
Change
Net income
-$1,764,789
-$2,374,394
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$16,751,692
$14,478,196
-14%
Admin
$5,351,955
$4,693,208
-12%
Fundraising
$0
$0
-
Total Expenses
$22,103,647
$19,171,404
-13%
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