COMMUNITY CANCER SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$145,927
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$201,655
Other
47%
Salaries & Benefits
42%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,152
$119,759
-27%
Government Grants
$0
$0
-
Fundraising Events
$16,959
$34,002
+100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$359
$567
+58%
Other
-$5,253
-$8,401
+60%
Total Revenues
$176,217
$145,927
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,212
$84,915
+16%
Fees to Service Providers
$0
$1,375
-
Advertising & Promotion
$2,422
$0
-100%
Offices, Occupancy & IT
$16,069
$20,256
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,601
$95,109
+14%
Total Expenses
$175,304
$201,655
+15%
Net income
2023
2024
Change
Net income
+$913
-$55,728
-6204%
Functional Expenses
Summary
2023
2024
Change
Program
$124,188
$139,026
+12%
Admin
$47,909
$58,723
+23%
Fundraising
$3,207
$3,906
+22%
Total Expenses
$175,304
$201,655
+15%
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