CANCER ASSOCIATION OF ANDERSON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,913,217
Government Grants
94%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$661,721
Grants
32%
Salaries & Benefits
26%
Other
20%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,162
$0
-100%
Government Grants
$843,763
$1,790,101
+112%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,395
$15,725
+113%
Other
$146,165
$107,391
-27%
Total Revenues
$1,000,485
$1,913,217
+91%
Expenses
2023
2024
Change
Grants
$247,534
$213,125
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,419
$174,747
-14%
Fees to Service Providers
$16,050
$54,823
+242%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,385
$79,955
+30%
Interest
$0
$0
-
Depreciation
$8,745
$6,000
-31%
Other
$148,034
$133,071
-10%
Total Expenses
$684,167
$661,721
-3%
Net income
2023
2024
Change
Net income
+$316,318
+$1,251,496
+296%
Functional Expenses
Summary
2023
2024
Change
Program
$628,234
$589,206
-6%
Admin
$40,709
$46,650
+15%
Fundraising
$15,224
$25,865
+70%
Total Expenses
$684,167
$661,721
-3%
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