Community Cancer Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$140,923
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2022
$101,476
Salaries & Benefits
48%
Grants
46%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2021
2022
Change
Contributions
$65,007
$140,885
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$38
+171%
Other
$0
$0
-
Total Revenues
$65,021
$140,923
+117%
Expenses
2021
2022
Change
Grants
$36,785
$46,269
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,084
$48,435
+24%
Fees to Service Providers
$565
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,623
$6,772
+317%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$78,057
$101,476
+30%
Net income
2021
2022
Change
Net income
-$13,036
+$39,447
-403%
Functional Expenses
Summary
2021
2022
Change
Program
$65,120
$82,595
+27%
Admin
$12,937
$18,881
+46%
Fundraising
$0
$0
-
Total Expenses
$78,057
$101,476
+30%
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