CANCER CARE SERVICES
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,502,035
Contributions
65%
Program Services
24%
Other
5%
Government Grants
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,509,330
Salaries & Benefits
71%
Grants
12%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,294,605
$2,266,103
-1%
Government Grants
$235,592
$115,858
-51%
Fundraising Events
$0
$0
-
Program Services
$817,363
$840,290
+3%
Membership Dues
$0
$0
-
Investments
$89,398
$101,317
+13%
Other
$57,131
$178,467
+212%
Total Revenues
$3,494,089
$3,502,035
+0%
Expenses
2023
2024
Change
Grants
$464,176
$411,344
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,289,473
$2,484,800
+9%
Fees to Service Providers
$169,409
$217,361
+28%
Advertising & Promotion
$190
$5,908
+3009%
Offices, Occupancy & IT
$230,587
$146,010
-37%
Interest
$0
$0
-
Depreciation
$38,764
$39,105
+1%
Other
$183,449
$204,802
+12%
Total Expenses
$3,376,048
$3,509,330
+4%
Net income
2023
2024
Change
Net income
+$118,041
-$7,295
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$2,380,491
$2,511,590
+6%
Admin
$386,260
$395,902
+2%
Fundraising
$609,297
$601,838
-1%
Total Expenses
$3,376,048
$3,509,330
+4%
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