NEIGHBORHOOD CANCER CONNECTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,313,150
Contributions
70%
Other
22%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$884,183
Salaries & Benefits
42%
Grants
38%
Other
7%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,421,759
$1,619,127
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$193,713
$182,384
-6%
Other
$143,238
$511,639
+257%
Total Revenues
$1,758,710
$2,313,150
+32%
Expenses
2023
2024
Change
Grants
$239,557
$339,943
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,740
$367,506
+13%
Fees to Service Providers
$27,932
$36,660
+31%
Advertising & Promotion
$74,252
$3,455
-95%
Offices, Occupancy & IT
$24,453
$19,235
-21%
Interest
$0
$0
-
Depreciation
$10,202
$54,247
+432%
Other
$58,011
$63,137
+9%
Total Expenses
$759,147
$884,183
+16%
Net income
2023
2024
Change
Net income
+$999,563
+$1,428,967
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$563,697
$674,391
+20%
Admin
$195,450
$209,792
+7%
Fundraising
$0
$0
-
Total Expenses
$759,147
$884,183
+16%
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