CANCERCONNECTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,605,711
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,303,085
Grants
67%
Fees to Service Providers
29%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,211,143
$1,582,206
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,709
$23,505
+26%
Total Revenues
$1,229,852
$1,605,711
+31%
Expenses
2023
2024
Change
Grants
$799,078
$866,656
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$342,882
$382,250
+11%
Advertising & Promotion
$11,372
$4,463
-61%
Offices, Occupancy & IT
$15,150
$23,100
+52%
Interest
$0
$0
-
Depreciation
$416
$645
+55%
Other
$25,346
$25,971
+2%
Total Expenses
$1,194,244
$1,303,085
+9%
Net income
2023
2024
Change
Net income
+$35,608
+$302,626
+750%
Functional Expenses
Summary
2023
2024
Change
Program
$1,177,823
$1,283,341
+9%
Admin
$16,421
$19,744
+20%
Fundraising
$0
$0
-
Total Expenses
$1,194,244
$1,303,085
+9%
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