THE CANCER FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,391,502
Contributions
75%
Other
21%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,265,944
Grants
47%
Salaries & Benefits
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,084,051
$1,038,788
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,298
$64,961
+147%
Other
$53,696
$287,753
+436%
Total Revenues
$1,164,045
$1,391,502
+20%
Expenses
2023
2024
Change
Grants
$632,068
$589,919
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,848
$403,855
+49%
Fees to Service Providers
$34,880
$81,936
+135%
Advertising & Promotion
$5,501
$2,256
-59%
Offices, Occupancy & IT
$43,303
$120,974
+179%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,650
$67,004
-27%
Total Expenses
$1,078,250
$1,265,944
+17%
Net income
2023
2024
Change
Net income
+$85,795
+$125,558
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$890,529
$977,687
+10%
Admin
$53,525
$113,212
+112%
Fundraising
$134,196
$175,045
+30%
Total Expenses
$1,078,250
$1,265,944
+17%
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