CHILDREN'S TUMOR FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$19,738,640
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$19,009,492
Salaries & Benefits
36%
Grants
29%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,981,785
$16,763,743
+29%
Government Grants
$178,253
$7,495
-96%
Fundraising Events
$2,530,872
$2,122,285
-16%
Program Services
$5,020
$25,665
+411%
Membership Dues
$0
$0
-
Investments
$913,419
$835,250
-9%
Other
-$162,060
-$15,798
-90%
Total Revenues
$16,447,289
$19,738,640
+20%
Expenses
2023
2024
Change
Grants
$5,118,408
$5,493,525
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,114,759
$6,787,095
+11%
Fees to Service Providers
$2,052,185
$1,739,362
-15%
Advertising & Promotion
$159,678
$214,004
+34%
Offices, Occupancy & IT
$1,145,159
$936,383
-18%
Interest
$0
$0
-
Depreciation
$102,832
$216,151
+110%
Other
$4,135,131
$3,622,972
-12%
Total Expenses
$18,828,152
$19,009,492
+1%
Net income
2023
2024
Change
Net income
-$2,380,863
+$729,148
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$15,783,528
$15,925,351
+1%
Admin
$1,894,309
$1,526,148
-19%
Fundraising
$1,150,315
$1,557,993
+35%
Total Expenses
$18,828,152
$19,009,492
+1%
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