UNITED BREAST CANCER FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,061,440
Contributions
99%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$35,893,163
Grants
66%
Other
17%
Fees to Service Providers
11%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$28,313,773
$23,781,360
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$72,862
-
Program Services
$0
$135,750
-
Membership Dues
$0
$0
-
Investments
$0
$57,873
-
Other
$159,330
$13,595
-91%
Total Revenues
$28,473,103
$24,061,440
-15%
Expenses
2023
2024
Change
Grants
$22,332,017
$23,670,801
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,473,261
$1,850,637
+26%
Fees to Service Providers
$2,585,016
$4,055,062
+57%
Advertising & Promotion
$261,852
$0
-100%
Offices, Occupancy & IT
$260,914
$318,668
+22%
Interest
$19,603
$45,915
+134%
Depreciation
$18,758
$16,151
-14%
Other
$4,607,792
$5,935,929
+29%
Total Expenses
$31,559,213
$35,893,163
+14%
Net income
2023
2024
Change
Net income
-$3,086,110
-$11,831,723
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$27,829,546
$30,560,778
+10%
Admin
$907,131
$2,234,702
+146%
Fundraising
$2,822,536
$3,097,683
+10%
Total Expenses
$31,559,213
$35,893,163
+14%
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