PACIFIC CANCER FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$579,261
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$495,650
Salaries & Benefits
51%
Other
24%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$398,979
$526,814
+32%
Government Grants
$55,000
$0
-100%
Fundraising Events
$99,962
$53,210
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$330
$1
-100%
Other
$11,298
-$764
-107%
Total Revenues
$565,569
$579,261
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,161
$252,723
-27%
Fees to Service Providers
$66,589
$76,759
+15%
Advertising & Promotion
$0
$5,420
-
Offices, Occupancy & IT
$60,690
$31,395
-48%
Interest
$0
$0
-
Depreciation
$9,974
$8,450
-15%
Other
$104,743
$120,903
+15%
Total Expenses
$587,157
$495,650
-16%
Net income
2023
2024
Change
Net income
-$21,588
+$83,611
-487%
Functional Expenses
Summary
2023
2024
Change
Program
$295,358
$264,661
-10%
Admin
$220,386
$174,544
-21%
Fundraising
$71,413
$56,445
-21%
Total Expenses
$587,157
$495,650
-16%
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