CANCER SUPPORT TEAM INC
CANCER SUPPORT TEAM INC
CANCER SUPPORT TEAM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,942,613
Contributions
75%
Fundraising Events
13%
Investments
8%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,837,658
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Grants
4%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,418,546
$1,448,940
+2%
Government Grants
$7,772
$0
-100%
Fundraising Events
$134,356
$261,316
+94%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,889
$162,007
+78%
Other
$48,122
$70,350
+46%
Total Revenues
$1,699,685
$1,942,613
+14%
Expenses
2023
2024
Change
Grants
$78,009
$76,965
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,564
$1,476,288
+19%
Fees to Service Providers
$49,968
$63,413
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,137
$144,010
+15%
Interest
$0
$0
-
Depreciation
$1,100
$1,100
+0%
Other
$62,854
$75,882
+21%
Total Expenses
$1,558,632
$1,837,658
+18%
Net income
2023
2024
Change
Net income
+$141,053
+$104,955
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,156,586
$1,308,741
+13%
Admin
$265,158
$365,933
+38%
Fundraising
$136,888
$162,984
+19%
Total Expenses
$1,558,632
$1,837,658
+18%
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