CANCER PATIENT SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$621,652
Contributions
73%
Fundraising Events
21%
Other
4%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$552,199
Salaries & Benefits
54%
Grants
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$351,266
$456,234
+30%
Government Grants
$0
$0
-
Fundraising Events
$40,398
$128,849
+219%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,056
$12,266
-13%
Other
$60,389
$24,303
-60%
Total Revenues
$466,109
$621,652
+33%
Expenses
2023
2024
Change
Grants
$180,711
$131,111
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,418
$300,552
+8%
Fees to Service Providers
$9,807
$33,686
+243%
Advertising & Promotion
$8,847
$9,413
+6%
Offices, Occupancy & IT
$59,521
$60,616
+2%
Interest
$0
$0
-
Depreciation
$2,074
$2,458
+19%
Other
$18,591
$14,363
-23%
Total Expenses
$557,969
$552,199
-1%
Net income
2023
2024
Change
Net income
-$91,860
+$69,453
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$386,058
$370,173
-4%
Admin
$62,714
$67,018
+7%
Fundraising
$109,197
$115,008
+5%
Total Expenses
$557,969
$552,199
-1%
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