RAY OF HOPE CANCER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$923,124
Contributions
80%
Investments
9%
Other
8%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,213,019
Grants
59%
Salaries & Benefits
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$675,085
$740,226
+10%
Government Grants
$0
$19,130
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,642
$86,779
+19%
Other
$255,172
$76,989
-70%
Total Revenues
$1,002,899
$923,124
-8%
Expenses
2023
2024
Change
Grants
$757,108
$712,991
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,478
$353,463
+14%
Fees to Service Providers
$49,002
$61,159
+25%
Advertising & Promotion
$633
$8,232
+1200%
Offices, Occupancy & IT
$54,244
$53,633
-1%
Interest
$0
$0
-
Depreciation
$667
$0
-100%
Other
$19,404
$23,541
+21%
Total Expenses
$1,191,536
$1,213,019
+2%
Net income
2023
2024
Change
Net income
-$188,637
-$289,895
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$976,605
$947,084
-3%
Admin
$97,294
$109,593
+13%
Fundraising
$117,637
$156,342
+33%
Total Expenses
$1,191,536
$1,213,019
+2%
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