TEDDY BEAR CANCER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,648,669
Contributions
85%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,058,691
Salaries & Benefits
48%
Grants
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,305,846
$1,408,263
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,045
$0
-100%
Other
$292,497
$240,406
-18%
Total Revenues
$1,612,388
$1,648,669
+2%
Expenses
2023
2024
Change
Grants
$584,076
$741,702
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$828,774
$993,208
+20%
Fees to Service Providers
$137,289
$97,230
-29%
Advertising & Promotion
$21,841
$22,358
+2%
Offices, Occupancy & IT
$152,451
$143,252
-6%
Interest
$0
$0
-
Depreciation
$544
$463
-15%
Other
$64,531
$60,478
-6%
Total Expenses
$1,789,506
$2,058,691
+15%
Net income
2023
2024
Change
Net income
-$177,118
-$410,022
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$1,434,451
$1,717,588
+20%
Admin
$158,515
$164,473
+4%
Fundraising
$196,540
$176,630
-10%
Total Expenses
$1,789,506
$2,058,691
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)