CANCER SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,303,108
Contributions
58%
Fundraising Events
19%
Investments
14%
Other
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,316,488
Salaries & Benefits
68%
Grants
16%
Offices, Occupancy & IT
7%
Other
5%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,159,675
$755,989
-35%
Government Grants
$0
$0
-
Fundraising Events
$112,632
$244,742
+117%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$128,385
$186,642
+45%
Other
-$177,657
$115,735
-165%
Total Revenues
$1,223,035
$1,303,108
+7%
Expenses
2023
2024
Change
Grants
$171,776
$204,326
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,270
$899,769
-1%
Fees to Service Providers
$29,011
$28,795
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,631
$97,948
+110%
Interest
$0
$0
-
Depreciation
$16,125
$15,549
-4%
Other
$66,924
$70,101
+5%
Total Expenses
$1,236,737
$1,316,488
+6%
Net income
2023
2024
Change
Net income
-$13,702
-$13,380
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,114,184
$1,205,080
+8%
Admin
$86,293
$75,949
-12%
Fundraising
$36,260
$35,459
-2%
Total Expenses
$1,236,737
$1,316,488
+6%
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