CHILDREN'S ONCOLOGY CAMP FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,206,005
Contributions
74%
Fundraising Events
19%
Other
5%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,802,187
Salaries & Benefits
50%
Other
25%
Depreciation
11%
Offices, Occupancy & IT
7%
Grants
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$911,910
$890,442
-2%
Government Grants
$0
$0
-
Fundraising Events
$1,009
$233,068
+22999%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,997
$27,548
-14%
Other
$312,620
$54,947
-82%
Total Revenues
$1,257,536
$1,206,005
-4%
Expenses
2023
2024
Change
Grants
$110,497
$75,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,927
$900,057
+6%
Fees to Service Providers
$26,712
$46,415
+74%
Advertising & Promotion
$4,949
$1,280
-74%
Offices, Occupancy & IT
$114,904
$124,256
+8%
Interest
$0
$0
-
Depreciation
$220,843
$196,752
-11%
Other
$347,358
$458,427
+32%
Total Expenses
$1,676,190
$1,802,187
+8%
Net income
2023
2024
Change
Net income
-$418,654
-$596,182
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,340,059
$1,436,075
+7%
Admin
$187,206
$181,939
-3%
Fundraising
$148,925
$184,173
+24%
Total Expenses
$1,676,190
$1,802,187
+8%
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