BREAST CANCER ANGELS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$931,708
Contributions
60%
Other
37%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$775,113
Grants
74%
Salaries & Benefits
15%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$452,013
$556,732
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,562
$31,568
+40%
Other
$362,165
$343,408
-5%
Total Revenues
$836,740
$931,708
+11%
Expenses
2023
2024
Change
Grants
$411,507
$571,176
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,062
$113,829
+16%
Fees to Service Providers
$7,131
$14,000
+96%
Advertising & Promotion
$902
$0
-100%
Offices, Occupancy & IT
$22,608
$26,267
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,547
$49,841
+58%
Total Expenses
$571,757
$775,113
+36%
Net income
2023
2024
Change
Net income
+$264,983
+$156,595
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$484,744
$657,953
+36%
Admin
$36,616
$43,540
+19%
Fundraising
$50,397
$73,620
+46%
Total Expenses
$571,757
$775,113
+36%
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