MILES PERRET CANCER SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,145,756
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
$1,610,393
Salaries & Benefits
48%
Other
22%
Offices, Occupancy & IT
13%
Grants
10%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,085,855
$1,740,192
-71%
Government Grants
$0
$0
-
Fundraising Events
$469,050
$696,388
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,545
$27,966
-26%
Other
$288,577
-$318,790
-210%
Total Revenues
$6,881,027
$2,145,756
-69%
Expenses
2023
2024
Change
Grants
$149,243
$154,416
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,886
$778,513
+15%
Fees to Service Providers
$54,329
$37,064
-32%
Advertising & Promotion
$0
$20
-
Offices, Occupancy & IT
$209,254
$205,880
-2%
Interest
$0
$0
-
Depreciation
$3,450
$76,219
+2109%
Other
$300,419
$358,281
+19%
Total Expenses
$1,392,581
$1,610,393
+16%
Net income
2023
2024
Change
Net income
+$5,488,446
+$535,363
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$980,871
$1,127,814
+15%
Admin
$214,263
$263,848
+23%
Fundraising
$197,447
$218,731
+11%
Total Expenses
$1,392,581
$1,610,393
+16%
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