THE CHILDREN'S ONCOLOGY GROUP FOUNDATION INC (EIN 45-3083156)

THE CHILDREN'S ONCOLOGY GROUP FOUNDATION INC

PHILADELPHIA, PA, US

•

501(c)(3)

•

EIN

45-3083156

•

WWW.THECOGFOUNDATION.ORG

•

Fund Raising & Fund Distribution

Regional Funder

THE CHILDREN'S ONCOLOGY GROUP FOUNDATION INC

PHILADELPHIA, PA, US

•

501(c)(3)

•

EIN

45-3083156

•

WWW.THECOGFOUNDATION.ORG

•

Fund Raising & Fund Distribution

Regional Funder

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

Hide details

Income Statement

Fiscal Year Start:

Jan 1

Revenues in 2024

$915,596

Contributions

86%

Investments

14%

Government Grants

Fundraising Events

Program Services

Membership Dues

Other

Expenses in 2024

$1,729,322

Grants

74%

Fees to Service Providers

16%

Salaries & Benefits

Offices, Occupancy & IT

Other

<1%

Depreciation

<1%

Benefits to Members

Advertising & Promotion

Interest

Revenues

2023

2024

Change

Contributions

$6,681,670

$788,971

-88%

Government Grants

$5,390

-100%

Fundraising Events

Program Services

$73,150

-100%

Membership Dues

Investments

$274,908

$126,625

-54%

Other

$103,134

-100%

Total Revenues

$7,138,252

$915,596

-87%

Expenses

2023

2024

Change

Grants

$6,323,480

$1,280,305

-80%

Benefits to Members

Salaries & Benefits

$163,394

$107,533

-34%

Fees to Service Providers

$672,498

$283,059

-58%

Advertising & Promotion

Offices, Occupancy & IT

$72,130

$43,572

-40%

Interest

Depreciation

$929

$465

-50%

Other

$147,639

$14,388

-90%

Total Expenses

$7,380,070

$1,729,322

-77%

Net income

2023

2024

Change

Net income

-$241,818

-$813,726

-237%

Functional Expenses

Summary

2023

2024

Change

Program

$7,142,077

$1,549,758

-78%

Admin

$205,956

$165,579

-20%

Fundraising

$32,037

$13,985

-56%

Total Expenses

$7,380,070

$1,729,322

-77%