Childrens Oncology Services Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,559,162
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,000,850
Other
51%
Salaries & Benefits
42%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,981,376
$1,917,794
-3%
Government Grants
$0
$0
-
Fundraising Events
$1,535,482
$1,399,607
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,948
$249,535
+194%
Other
-$32,024
-$7,774
-76%
Total Revenues
$3,569,782
$3,559,162
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,544,822
$1,699,117
+10%
Fees to Service Providers
$50,276
$58,325
+16%
Advertising & Promotion
$49,997
$54,722
+9%
Offices, Occupancy & IT
$142,448
$136,506
-4%
Interest
$0
$0
-
Depreciation
$6,669
$5,914
-11%
Other
$1,984,056
$2,046,266
+3%
Total Expenses
$3,778,268
$4,000,850
+6%
Net income
2023
2024
Change
Net income
-$208,486
-$441,688
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$3,108,726
$3,284,444
+6%
Admin
$104,758
$116,479
+11%
Fundraising
$564,784
$599,927
+6%
Total Expenses
$3,778,268
$4,000,850
+6%
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