ASHLAND COUNTY CANCER ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$484,085
Contributions
88%
Investments
11%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$442,542
Salaries & Benefits
40%
Grants
25%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$349,754
$424,698
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,242
$53,845
-28%
Other
$8,814
$5,542
-37%
Total Revenues
$433,810
$484,085
+12%
Expenses
2023
2024
Change
Grants
$120,162
$111,892
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,282
$175,210
+23%
Fees to Service Providers
$24,432
$23,204
-5%
Advertising & Promotion
$4,198
$3,180
-24%
Offices, Occupancy & IT
$33,824
$41,774
+24%
Interest
$0
$0
-
Depreciation
$24,908
$15,774
-37%
Other
$28,691
$71,508
+149%
Total Expenses
$378,497
$442,542
+17%
Net income
2023
2024
Change
Net income
+$55,313
+$41,543
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$305,117
$356,973
+17%
Admin
$59,897
$65,444
+9%
Fundraising
$13,483
$20,125
+49%
Total Expenses
$378,497
$442,542
+17%
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