HOPEWELL CANCER SUPPORT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$815,909
Contributions
90%
Other
5%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$948,730
Salaries & Benefits
66%
Depreciation
14%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$862,433
$730,934
-15%
Government Grants
$0
$0
-
Fundraising Events
$10,675
$20,099
+88%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,136
$20,652
-14%
Other
$0
$44,224
-
Total Revenues
$897,244
$815,909
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,784
$630,799
-17%
Fees to Service Providers
$36,213
$42,429
+17%
Advertising & Promotion
$2,025
$7,600
+275%
Offices, Occupancy & IT
$95,252
$59,325
-38%
Interest
$8,970
$2,958
-67%
Depreciation
$102,523
$130,890
+28%
Other
$50,021
$74,729
+49%
Total Expenses
$1,057,788
$948,730
-10%
Net income
2023
2024
Change
Net income
-$160,544
-$132,821
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$766,712
$699,745
-9%
Admin
$81,421
$66,256
-19%
Fundraising
$209,655
$182,729
-13%
Total Expenses
$1,057,788
$948,730
-10%
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