DELAWARE BREAST CANCER COALITION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,588,559
Contributions
57%
Government Grants
23%
Fundraising Events
9%
Other
6%
Investments
4%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$2,525,243
Salaries & Benefits
64%
Other
28%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,430,179
$1,488,199
+4%
Government Grants
$584,998
$600,723
+3%
Fundraising Events
$293,550
$230,565
-21%
Program Services
$21,477
$12,705
-41%
Membership Dues
$0
$0
-
Investments
$77,728
$93,301
+20%
Other
$118,042
$163,066
+38%
Total Revenues
$2,525,974
$2,588,559
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,411,990
$1,625,925
+15%
Fees to Service Providers
$21,197
$28,616
+35%
Advertising & Promotion
$96,713
$67,397
-30%
Offices, Occupancy & IT
$81,401
$65,354
-20%
Interest
$0
$0
-
Depreciation
$24,397
$40,859
+67%
Other
$519,644
$697,092
+34%
Total Expenses
$2,155,342
$2,525,243
+17%
Net income
2024
2025
Change
Net income
+$370,632
+$63,316
-83%
Functional Expenses
Summary
2024
2025
Change
Program
$1,600,671
$1,919,536
+20%
Admin
$419,386
$453,287
+8%
Fundraising
$135,285
$152,420
+13%
Total Expenses
$2,155,342
$2,525,243
+17%
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