BEAT CHILDHOOD CANCER FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,620,876
Contributions
80%
Other
11%
Fundraising Events
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,137,389
Grants
71%
Salaries & Benefits
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$940,409
$1,292,690
+37%
Government Grants
$0
$0
-
Fundraising Events
$116,908
$153,533
+31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43
$127
+195%
Other
$177,661
$174,526
-2%
Total Revenues
$1,235,021
$1,620,876
+31%
Expenses
2023
2024
Change
Grants
$1,339,000
$1,527,266
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,526
$370,890
+9%
Fees to Service Providers
$101,766
$125,418
+23%
Advertising & Promotion
$11,365
$5,720
-50%
Offices, Occupancy & IT
$26,718
$55,669
+108%
Interest
$0
$0
-
Depreciation
$2,147
$2,147
+0%
Other
$31,861
$50,279
+58%
Total Expenses
$1,854,383
$2,137,389
+15%
Net income
2023
2024
Change
Net income
-$619,362
-$516,513
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$1,680,882
$1,931,678
+15%
Admin
$127,667
$156,905
+23%
Fundraising
$45,834
$48,806
+6%
Total Expenses
$1,854,383
$2,137,389
+15%
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