BOB PERKS CANCER ASSISTANCE FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$519,137
Contributions
57%
Other
32%
Fundraising Events
10%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$565,579
Grants
71%
Salaries & Benefits
24%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$345,820
$293,988
-15%
Government Grants
$0
$0
-
Fundraising Events
$27,031
$54,018
+100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,746
$6,276
+68%
Other
$153,210
$164,855
+8%
Total Revenues
$529,807
$519,137
-2%
Expenses
2023
2024
Change
Grants
$315,364
$401,580
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,518
$136,939
+8%
Fees to Service Providers
$8,131
$8,700
+7%
Advertising & Promotion
$2,989
$1,822
-39%
Offices, Occupancy & IT
$18,936
$13,928
-26%
Interest
$0
$0
-
Depreciation
$197
$315
+60%
Other
$2,101
$2,295
+9%
Total Expenses
$474,236
$565,579
+19%
Net income
2023
2024
Change
Net income
+$55,571
-$46,442
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$392,192
$481,153
+23%
Admin
$28,135
$27,799
-1%
Fundraising
$53,909
$56,627
+5%
Total Expenses
$474,236
$565,579
+19%
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