CANCER CENTER OF WESTERN WISCONSIN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,775,430
Program Services
88%
Investments
12%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,330,214
Fees to Service Providers
36%
Grants
32%
Other
31%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,394
$8,809
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,862,886
$4,202,126
+9%
Membership Dues
$0
$0
-
Investments
$336,304
$562,192
+67%
Other
$2,708
$2,303
-15%
Total Revenues
$4,238,292
$4,775,430
+13%
Expenses
2023
2024
Change
Grants
$0
$2,000,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,147,474
$2,291,301
+7%
Advertising & Promotion
$7,365
$98,306
+1235%
Offices, Occupancy & IT
$1,071
$1,151
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,831,599
$1,939,456
+6%
Total Expenses
$3,987,509
$6,330,214
+59%
Net income
2023
2024
Change
Net income
+$250,783
-$1,554,784
-720%
Functional Expenses
Summary
2023
2024
Change
Program
$3,955,523
$6,208,560
+57%
Admin
$31,986
$121,654
+280%
Fundraising
$0
$0
-
Total Expenses
$3,987,509
$6,330,214
+59%
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