PEDIATRIC CANCER FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,235,367
Fundraising Events
59%
Contributions
16%
Investments
14%
Other
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,151,652
Grants
78%
Fees to Service Providers
17%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$158,774
$196,209
+24%
Government Grants
$0
$0
-
Fundraising Events
$292,118
$726,456
+149%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,138
$178,011
+13%
Other
$203,823
$134,691
-34%
Total Revenues
$812,853
$1,235,367
+52%
Expenses
2024
2025
Change
Grants
$1,419,048
$899,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,581
$198,450
+83%
Advertising & Promotion
$30,352
$29,825
-2%
Offices, Occupancy & IT
$14,943
$19,379
+30%
Interest
$374
$175
-53%
Depreciation
$0
$0
-
Other
$3,933
$4,823
+23%
Total Expenses
$1,577,231
$1,151,652
-27%
Net income
2024
2025
Change
Net income
-$764,378
+$83,715
-111%
Functional Expenses
Summary
2024
2025
Change
Program
$1,456,547
$899,000
-38%
Admin
$61,859
$136,999
+121%
Fundraising
$58,825
$115,653
+97%
Total Expenses
$1,577,231
$1,151,652
-27%
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