COMMUNITY CANCER FUND

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,948,875
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,769,858
Grants
61%
Salaries & Benefits
24%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$914,638
$334,739
-63%
Government Grants
$0
$0
-
Fundraising Events
$4,053,809
$3,958,040
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$150,502
$209,501
+39%
Other
-$3,624,784
-$1,553,405
-57%
Total Revenues
$1,494,165
$2,948,875
+97%
Expenses
2023
2024
Change
Grants
$771,652
$1,087,372
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,094
$427,755
+14%
Fees to Service Providers
$167,121
$63,169
-62%
Advertising & Promotion
$69,081
$0
-100%
Offices, Occupancy & IT
$169,917
$41,347
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$256,389
$150,215
-41%
Total Expenses
$1,808,254
$1,769,858
-2%
Net income
2023
2024
Change
Net income
-$314,089
+$1,179,017
-475%
Functional Expenses
Summary
2023
2024
Change
Program
$865,804
$1,174,323
+36%
Admin
$525,796
$253,949
-52%
Fundraising
$416,654
$341,586
-18%
Total Expenses
$1,808,254
$1,769,858
-2%
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