Cancer Alliance Network Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$950,691
Contributions
58%
Fundraising Events
34%
Other
5%
Government Grants
2%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,249,913
Grants
47%
Salaries & Benefits
37%
Other
9%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$694,125
$549,472
-21%
Government Grants
$1,415
$21,400
+1412%
Fundraising Events
$210,635
$325,385
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,342
$2,871
+23%
Other
$64,161
$51,563
-20%
Total Revenues
$972,678
$950,691
-2%
Expenses
2023
2024
Change
Grants
$521,304
$590,355
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,485
$460,162
+28%
Fees to Service Providers
$36,340
$43,310
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,588
$13,411
-38%
Interest
$10,549
$10,143
-4%
Depreciation
$13,435
$14,284
+6%
Other
$72,204
$118,248
+64%
Total Expenses
$1,035,905
$1,249,913
+21%
Net income
2023
2024
Change
Net income
-$63,227
-$299,222
-373%
Functional Expenses
Summary
2023
2024
Change
Program
$855,488
$1,021,461
+19%
Admin
$76,907
$96,518
+25%
Fundraising
$103,510
$131,934
+27%
Total Expenses
$1,035,905
$1,249,913
+21%
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