WEST CANCER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,704,007
Contributions
48%
Fundraising Events
39%
Other
7%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,956,651
Salaries & Benefits
40%
Grants
20%
Other
19%
Advertising & Promotion
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,100,226
$818,496
-26%
Government Grants
$0
$0
-
Fundraising Events
$836,107
$668,432
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,346
$94,573
+62%
Other
$59,972
$122,506
+104%
Total Revenues
$2,054,651
$1,704,007
-17%
Expenses
2023
2024
Change
Grants
$163,123
$387,443
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,041
$780,664
+32%
Fees to Service Providers
$82,130
$116,065
+41%
Advertising & Promotion
$162,579
$192,271
+18%
Offices, Occupancy & IT
$69,230
$99,570
+44%
Interest
$0
$0
-
Depreciation
$4,089
$12,888
+215%
Other
$288,613
$367,750
+27%
Total Expenses
$1,362,805
$1,956,651
+44%
Net income
2023
2024
Change
Net income
+$691,846
-$252,644
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$843,114
$1,267,911
+50%
Admin
$285,517
$435,459
+53%
Fundraising
$234,174
$253,281
+8%
Total Expenses
$1,362,805
$1,956,651
+44%
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