FRIENDS OF KIDS WITH CANCER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,138,009
Contributions
49%
Fundraising Events
33%
Other
11%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,347,119
Other
47%
Salaries & Benefits
27%
Grants
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,101,239
$1,526,717
+39%
Government Grants
$0
$0
-
Fundraising Events
$972,681
$1,051,232
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$202,927
$199,678
-2%
Other
$7,976
$360,382
+4418%
Total Revenues
$2,284,823
$3,138,009
+37%
Expenses
2023
2024
Change
Grants
$233,838
$269,725
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,563
$633,390
+8%
Fees to Service Providers
$51,122
$56,274
+10%
Advertising & Promotion
$63,817
$66,067
+4%
Offices, Occupancy & IT
$174,117
$178,890
+3%
Interest
$0
$0
-
Depreciation
$31,746
$29,176
-8%
Other
$882,265
$1,113,597
+26%
Total Expenses
$2,023,468
$2,347,119
+16%
Net income
2023
2024
Change
Net income
+$261,355
+$790,890
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$1,426,737
$1,708,891
+20%
Admin
$292,629
$317,049
+8%
Fundraising
$304,102
$321,179
+6%
Total Expenses
$2,023,468
$2,347,119
+16%
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