NATIONAL PEDIATRIC CANCER FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,449,969
Contributions
75%
Fundraising Events
19%
Investments
3%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$5,723,050
Grants
60%
Salaries & Benefits
29%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$3,886,542
$3,357,881
-14%
Government Grants
$0
$0
-
Fundraising Events
$629,613
$861,586
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$161,711
$129,377
-20%
Other
$332,222
$101,125
-70%
Total Revenues
$5,010,088
$4,449,969
-11%
Expenses
2024
2025
Change
Grants
$2,820,170
$3,441,620
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,589,140
$1,685,577
+6%
Fees to Service Providers
$92,995
$64,302
-31%
Advertising & Promotion
$117,313
$132,228
+13%
Offices, Occupancy & IT
$161,486
$177,390
+10%
Interest
$38,580
$28,378
-26%
Depreciation
$46,995
$52,167
+11%
Other
$208,362
$141,388
-32%
Total Expenses
$5,075,041
$5,723,050
+13%
Net income
2024
2025
Change
Net income
-$64,953
-$1,273,081
-1860%
Functional Expenses
Summary
2024
2025
Change
Program
$4,494,421
$5,120,886
+14%
Admin
$264,970
$246,144
-7%
Fundraising
$315,650
$356,020
+13%
Total Expenses
$5,075,041
$5,723,050
+13%
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