WEST MICHIGAN CANCER CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,660,711
Program Services
92%
Contributions
4%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,464,157
Salaries & Benefits
67%
Other
16%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$781,091
$953,334
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,036,141
$21,656,290
+14%
Membership Dues
$0
$0
-
Investments
$21,245
$485,915
+2187%
Other
$396,095
$565,172
+43%
Total Revenues
$20,234,572
$23,660,711
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,049,392
$16,504,552
+10%
Fees to Service Providers
$983,641
$1,164,402
+18%
Advertising & Promotion
$66,610
$65,540
-2%
Offices, Occupancy & IT
$1,207,829
$1,025,622
-15%
Interest
$0
$0
-
Depreciation
$1,653,924
$1,720,097
+4%
Other
$3,241,052
$3,983,944
+23%
Total Expenses
$22,202,448
$24,464,157
+10%
Net income
2023
2024
Change
Net income
-$1,967,876
-$803,446
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$17,527,637
$19,472,862
+11%
Admin
$4,674,811
$4,991,295
+7%
Fundraising
$0
$0
-
Total Expenses
$22,202,448
$24,464,157
+10%
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