MILES PERRET CANCER SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,685,005
Contributions
72%
Fundraising Events
26%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,515,210
Salaries & Benefits
50%
Other
32%
Grants
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,085,855
$1,940,192
-68%
Government Grants
$0
$0
-
Fundraising Events
$469,050
$696,388
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,545
$24,042
-36%
Other
$288,577
$24,383
-92%
Total Revenues
$6,881,027
$2,685,005
-61%
Expenses
2023
2024
Change
Grants
$149,243
$218,298
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,886
$763,180
+13%
Fees to Service Providers
$54,329
$3,101
-94%
Advertising & Promotion
$0
$20
-
Offices, Occupancy & IT
$209,254
$51,027
-76%
Interest
$0
$0
-
Depreciation
$3,450
$864
-75%
Other
$300,419
$478,720
+59%
Total Expenses
$1,392,581
$1,515,210
+9%
Net income
2023
2024
Change
Net income
+$5,488,446
+$1,169,795
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$980,871
$1,195,392
+22%
Admin
$214,263
$149,114
-30%
Fundraising
$197,447
$170,704
-14%
Total Expenses
$1,392,581
$1,515,210
+9%
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