THE KIDNEY CANCER ASSOCIATION
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$4,942,029
Contributions
70%
Investments
15%
Other
10%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,273,610
Salaries & Benefits
51%
Other
21%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Grants
7%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,903,367
$3,468,895
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$201,993
$249,037
+23%
Membership Dues
$0
$0
-
Investments
$678,656
$749,101
+10%
Other
-$1,404,377
$474,996
-134%
Total Revenues
$2,379,639
$4,942,029
+108%
Expenses
2023
2024
Change
Grants
$428,470
$387,698
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,398,212
$2,669,682
+11%
Fees to Service Providers
$455,976
$614,415
+35%
Advertising & Promotion
$104,362
$68,529
-34%
Offices, Occupancy & IT
$307,873
$405,775
+32%
Interest
$0
$0
-
Depreciation
$2,326
$2,327
+0%
Other
$1,043,990
$1,125,184
+8%
Total Expenses
$4,741,209
$5,273,610
+11%
Net income
2023
2024
Change
Net income
-$2,361,570
-$331,581
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$3,558,381
$3,864,738
+9%
Admin
$780,152
$1,045,212
+34%
Fundraising
$402,676
$363,660
-10%
Total Expenses
$4,741,209
$5,273,610
+11%
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