AMERICAN INDIAN CANCER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,388,645
Government Grants
79%
Contributions
10%
Fundraising Events
6%
Program Services
4%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,122,190
Salaries & Benefits
62%
Fees to Service Providers
20%
Other
15%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,733,157
$240,961
-86%
Government Grants
$1,410,807
$1,882,931
+33%
Fundraising Events
$103,801
$148,437
+43%
Program Services
$179,674
$97,930
-45%
Membership Dues
$0
$0
-
Investments
$8,515
$11,921
+40%
Other
$3,748
$6,465
+72%
Total Revenues
$3,439,702
$2,388,645
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,687,942
$1,922,243
+14%
Fees to Service Providers
$613,875
$615,795
+0%
Advertising & Promotion
$1,180
$1,739
+47%
Offices, Occupancy & IT
$173,358
$116,329
-33%
Interest
$0
$0
-
Depreciation
$3,611
$4,113
+14%
Other
$330,038
$461,971
+40%
Total Expenses
$2,810,004
$3,122,190
+11%
Net income
2023
2024
Change
Net income
+$629,698
-$733,545
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$2,139,574
$2,479,912
+16%
Admin
$629,147
$596,207
-5%
Fundraising
$41,283
$46,071
+12%
Total Expenses
$2,810,004
$3,122,190
+11%
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