CANCER ACTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$558,892
Contributions
67%
Fundraising Events
16%
Investments
11%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$531,720
Salaries & Benefits
54%
Offices, Occupancy & IT
22%
Grants
12%
Fees to Service Providers
9%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$400,600
$374,249
-7%
Government Grants
$0
$0
-
Fundraising Events
$81,581
$90,070
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,359
$59,257
+25%
Other
$50,737
$35,316
-30%
Total Revenues
$580,277
$558,892
-4%
Expenses
2023
2024
Change
Grants
$66,233
$66,389
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,460
$285,303
+10%
Fees to Service Providers
$46,456
$46,073
-1%
Advertising & Promotion
$0
$1,291
-
Offices, Occupancy & IT
$103,042
$115,361
+12%
Interest
$0
$0
-
Depreciation
$2,461
$3,229
+31%
Other
$18,191
$14,074
-23%
Total Expenses
$495,843
$531,720
+7%
Net income
2023
2024
Change
Net income
+$84,434
+$27,172
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$377,433
$397,265
+5%
Admin
$91,229
$104,327
+14%
Fundraising
$27,181
$30,128
+11%
Total Expenses
$495,843
$531,720
+7%
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