BIG LOVE CANCER CARE SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,322,418
Contributions
62%
Fundraising Events
37%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,468,736
Salaries & Benefits
46%
Other
45%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$995,708
$821,918
-17%
Government Grants
$0
$0
-
Fundraising Events
$282,136
$484,613
+72%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,104
$13,233
+117%
Other
$29,664
$2,654
-91%
Total Revenues
$1,313,612
$1,322,418
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$582,379
$673,009
+16%
Fees to Service Providers
$28,250
$32,708
+16%
Advertising & Promotion
$28,026
$22,906
-18%
Offices, Occupancy & IT
$108,400
$77,382
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$516,474
$662,731
+28%
Total Expenses
$1,263,529
$1,468,736
+16%
Net income
2023
2024
Change
Net income
+$50,083
-$146,318
-392%
Functional Expenses
Summary
2023
2024
Change
Program
$995,731
$1,039,694
+4%
Admin
$96,644
$90,607
-6%
Fundraising
$171,154
$338,435
+98%
Total Expenses
$1,263,529
$1,468,736
+16%
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