BLADDER CANCER ADVOCACY NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,370,229
Contributions
93%
Investments
6%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,105,896
Salaries & Benefits
34%
Grants
25%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,143,510
$5,941,393
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,825
$52,968
+0%
Membership Dues
$0
$0
-
Investments
$251,314
$352,510
+40%
Other
$2,243
$23,358
+941%
Total Revenues
$5,449,892
$6,370,229
+17%
Expenses
2023
2024
Change
Grants
$2,031,072
$1,551,237
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,747,044
$2,071,605
+19%
Fees to Service Providers
$519,538
$637,433
+23%
Advertising & Promotion
$138,021
$315,774
+129%
Offices, Occupancy & IT
$476,988
$502,267
+5%
Interest
$0
$0
-
Depreciation
$18,697
$8,541
-54%
Other
$950,367
$1,019,039
+7%
Total Expenses
$5,881,727
$6,105,896
+4%
Net income
2023
2024
Change
Net income
-$431,835
+$264,333
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$4,333,993
$4,549,035
+5%
Admin
$1,182,848
$1,256,738
+6%
Fundraising
$364,886
$300,123
-18%
Total Expenses
$5,881,727
$6,105,896
+4%
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