MY BREAST CANCER SUPPORT
MY BREAST CANCER SUPPORT
MY BREAST CANCER SUPPORT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$675,352
Contributions
51%
Other
33%
Fundraising Events
13%
Government Grants
2%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$458,350
Other
55%
Salaries & Benefits
40%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,342
$342,560
+76%
Government Grants
$0
$10,497
-
Fundraising Events
$46,500
$89,248
+92%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,635
-
Other
$154,424
$223,412
+45%
Total Revenues
$395,266
$675,352
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,716
$184,022
+38%
Fees to Service Providers
$7,667
$8,049
+5%
Advertising & Promotion
$4,007
$14,799
+269%
Offices, Occupancy & IT
$2,355
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$218,754
$251,480
+15%
Total Expenses
$366,499
$458,350
+25%
Net income
2023
2024
Change
Net income
+$28,767
+$217,002
+654%
Functional Expenses
Summary
2023
2024
Change
Program
$277,936
$326,208
+17%
Admin
$36,304
$36,179
0%
Fundraising
$52,259
$95,963
+84%
Total Expenses
$366,499
$458,350
+25%
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