CHILDREN'S CANCER CONNECTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,358,582
Contributions
69%
Government Grants
15%
Other
10%
Fundraising Events
4%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,406,211
Salaries & Benefits
49%
Other
35%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Depreciation
4%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$818,124
$931,106
+14%
Government Grants
$418,750
$202,710
-52%
Fundraising Events
$34,332
$59,471
+73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,942
$29,108
-27%
Other
$136,869
$136,187
0%
Total Revenues
$1,448,017
$1,358,582
-6%
Expenses
2023
2024
Change
Grants
$15,000
$15,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$746,460
$695,174
-7%
Fees to Service Providers
$3,634
$3,392
-7%
Advertising & Promotion
$30,299
$66,737
+120%
Offices, Occupancy & IT
$90,347
$71,705
-21%
Interest
$0
$0
-
Depreciation
$43,194
$62,234
+44%
Other
$401,442
$491,969
+23%
Total Expenses
$1,330,376
$1,406,211
+6%
Net income
2023
2024
Change
Net income
+$117,641
-$47,629
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,023,214
$1,072,329
+5%
Admin
$109,107
$105,620
-3%
Fundraising
$198,055
$228,262
+15%
Total Expenses
$1,330,376
$1,406,211
+6%
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