Cancer Care Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,079,832
Contributions
58%
Other
29%
Fundraising Events
7%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,395,835
Salaries & Benefits
55%
Offices, Occupancy & IT
16%
Fees to Service Providers
15%
Grants
8%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,194,062
$9,304,787
-24%
Government Grants
$0
$0
-
Fundraising Events
$1,223,029
$1,072,288
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$564,020
$971,116
+72%
Other
$4,794,342
$4,731,641
-1%
Total Revenues
$18,775,453
$16,079,832
-14%
Expenses
2023
2024
Change
Grants
$2,392,720
$1,450,282
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,001,675
$10,131,343
+1%
Fees to Service Providers
$2,397,597
$2,819,639
+18%
Advertising & Promotion
$26,116
$68,738
+163%
Offices, Occupancy & IT
$2,822,706
$2,868,737
+2%
Interest
$0
$0
-
Depreciation
$324,605
$324,064
0%
Other
$588,194
$733,032
+25%
Total Expenses
$18,553,613
$18,395,835
-1%
Net income
2023
2024
Change
Net income
+$221,840
-$2,316,003
-1144%
Functional Expenses
Summary
2023
2024
Change
Program
$13,220,527
$13,074,464
-1%
Admin
$1,928,945
$2,037,368
+6%
Fundraising
$3,404,141
$3,284,003
-4%
Total Expenses
$18,553,613
$18,395,835
-1%
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