BREASTCANCERORG
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$5,779,735
Contributions
62%
Program Services
28%
Fundraising Events
7%
Other
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,698,971
Salaries & Benefits
63%
Depreciation
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,867,546
$3,594,076
-7%
Government Grants
$505,179
$0
-100%
Fundraising Events
$262,404
$424,615
+62%
Program Services
$1,778,649
$1,600,000
-10%
Membership Dues
$0
$0
-
Investments
$7,544
$44,020
+484%
Other
$67,908
$117,024
+72%
Total Revenues
$6,489,230
$5,779,735
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,995,579
$4,250,645
+6%
Fees to Service Providers
$1,823,547
$869,159
-52%
Advertising & Promotion
$109,594
$80,471
-27%
Offices, Occupancy & IT
$446,701
$321,118
-28%
Interest
$60,631
$76,442
+26%
Depreciation
$874,399
$939,454
+7%
Other
$214,342
$161,682
-25%
Total Expenses
$7,524,793
$6,698,971
-11%
Net income
2023
2024
Change
Net income
-$1,035,563
-$919,236
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$5,936,745
$5,317,544
-10%
Admin
$510,026
$945,248
+85%
Fundraising
$1,078,022
$436,179
-60%
Total Expenses
$7,524,793
$6,698,971
-11%
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