CANCER SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$616,655
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,090,608
Other
63%
Grants
19%
Depreciation
15%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$744,646
$598,353
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,491
$18,302
-83%
Other
$329,219
$0
-100%
Total Revenues
$1,181,356
$616,655
-48%
Expenses
2023
2024
Change
Grants
$1,887,153
$202,773
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70
$0
-100%
Fees to Service Providers
$159,025
$0
-100%
Advertising & Promotion
$9,613
$0
-100%
Offices, Occupancy & IT
$0
$45,226
-
Interest
$0
$0
-
Depreciation
$69,339
$160,302
+131%
Other
$583,153
$682,307
+17%
Total Expenses
$2,708,353
$1,090,608
-60%
Net income
2023
2024
Change
Net income
-$1,526,997
-$473,953
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,414,523
$925,840
-62%
Admin
$284,217
$164,768
-42%
Fundraising
$9,613
$0
-100%
Total Expenses
$2,708,353
$1,090,608
-60%
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