CHILDREN'S CANCER CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,785,777
Contributions
52%
Other
37%
Government Grants
5%
Investments
3%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,707,974
Other
41%
Salaries & Benefits
40%
Grants
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,247,241
$1,986,646
+59%
Government Grants
$152,308
$202,833
+33%
Fundraising Events
$326,084
$74,200
-77%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70,717
$126,550
+79%
Other
$996,034
$1,395,548
+40%
Total Revenues
$2,792,384
$3,785,777
+36%
Expenses
2024
2025
Change
Grants
$167,929
$172,332
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$989,780
$1,096,586
+11%
Fees to Service Providers
$90,436
$119,234
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$251,793
$107,248
-57%
Interest
$0
$0
-
Depreciation
$76,635
$99,296
+30%
Other
$903,295
$1,113,278
+23%
Total Expenses
$2,479,868
$2,707,974
+9%
Net income
2024
2025
Change
Net income
+$312,516
+$1,077,803
+245%
Functional Expenses
Summary
2024
2025
Change
Program
$1,956,676
$2,058,978
+5%
Admin
$200,455
$286,646
+43%
Fundraising
$322,737
$362,350
+12%
Total Expenses
$2,479,868
$2,707,974
+9%
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