RUTLEDGE CANCER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,332,598
Contributions
66%
Fundraising Events
31%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,047,009
Grants
55%
Salaries & Benefits
30%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Other
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$355,062
$881,405
+148%
Government Grants
$0
$0
-
Fundraising Events
$332,963
$406,757
+22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,776
$44,436
+49%
Other
$0
$0
-
Total Revenues
$717,801
$1,332,598
+86%
Expenses
2023
2024
Change
Grants
$467,117
$579,876
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,900
$318,639
+39%
Fees to Service Providers
$4,000
$4,250
+6%
Advertising & Promotion
$22,964
$61,277
+167%
Offices, Occupancy & IT
$39,149
$47,147
+20%
Interest
$0
$0
-
Depreciation
$249
$646
+159%
Other
$24,424
$35,174
+44%
Total Expenses
$787,803
$1,047,009
+33%
Net income
2023
2024
Change
Net income
-$70,002
+$285,589
-508%
Functional Expenses
Summary
2023
2024
Change
Program
$732,611
$970,184
+32%
Admin
$23,730
$30,793
+30%
Fundraising
$31,462
$46,032
+46%
Total Expenses
$787,803
$1,047,009
+33%
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