AMERICAN CHILDHOOD CANCER ORGANIZATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,466,865
Contributions
58%
Program Services
35%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,491,469
Other
56%
Fees to Service Providers
17%
Salaries & Benefits
15%
Offices, Occupancy & IT
11%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$651,844
$851,076
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$694,720
$516,630
-26%
Membership Dues
$0
$0
-
Investments
$31,165
$49,058
+57%
Other
-$40,115
$50,101
-225%
Total Revenues
$1,337,614
$1,466,865
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,011
$220,403
+4%
Fees to Service Providers
$227,120
$256,379
+13%
Advertising & Promotion
$22,652
$14,046
-38%
Offices, Occupancy & IT
$142,987
$168,927
+18%
Interest
$0
$0
-
Depreciation
$1,718
$1,330
-23%
Other
$930,009
$830,384
-11%
Total Expenses
$1,535,497
$1,491,469
-3%
Net income
2023
2024
Change
Net income
-$197,883
-$24,604
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,403,396
$1,332,581
-5%
Admin
$109,601
$135,488
+24%
Fundraising
$22,500
$23,400
+4%
Total Expenses
$1,535,497
$1,491,469
-3%
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