
Maine Cancer Foundation
Maine Cancer Foundation

Maine Cancer Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,817,094
Fundraising Events
55%
Contributions
35%
Investments
9%
Other
<1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,735,765
Grants
70%
Salaries & Benefits
19%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,108,724
$1,334,557
+20%
Government Grants
$50,000
$31,250
-37%
Fundraising Events
$1,820,592
$2,094,263
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$285,801
$324,655
+14%
Other
$75,747
$32,369
-57%
Total Revenues
$3,340,864
$3,817,094
+14%
Expenses
2023
2024
Change
Grants
$2,262,938
$2,624,037
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$616,057
$699,928
+14%
Fees to Service Providers
$37,892
$46,491
+23%
Advertising & Promotion
$3,745
$8,064
+115%
Offices, Occupancy & IT
$140,452
$156,922
+12%
Interest
$0
$0
-
Depreciation
$5,206
$5,703
+10%
Other
$169,460
$194,620
+15%
Total Expenses
$3,235,750
$3,735,765
+15%
Net income
2023
2024
Change
Net income
+$105,114
+$81,329
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$2,870,633
$3,321,950
+16%
Admin
$111,804
$122,769
+10%
Fundraising
$253,313
$291,046
+15%
Total Expenses
$3,235,750
$3,735,765
+15%
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