COLORECTAL CANCER ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$20,736,119
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$17,779,693
Salaries & Benefits
40%
Other
20%
Grants
18%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,243,642
$17,412,190
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,885,435
-
Program Services
$220,433
$175,797
-20%
Membership Dues
$0
$0
-
Investments
$238,785
$259,532
+9%
Other
$40,880
-$996,835
-2538%
Total Revenues
$20,743,740
$20,736,119
0%
Expenses
2023
2024
Change
Grants
$1,406,978
$3,162,884
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,389,018
$7,058,327
-4%
Fees to Service Providers
$2,236,117
$2,778,112
+24%
Advertising & Promotion
$1,104,937
$518,929
-53%
Offices, Occupancy & IT
$879,248
$664,956
-24%
Interest
$167,407
$7,691
-95%
Depreciation
$113,979
$71,152
-38%
Other
$3,638,003
$3,517,642
-3%
Total Expenses
$16,935,687
$17,779,693
+5%
Net income
2023
2024
Change
Net income
+$3,808,053
+$2,956,426
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$10,947,830
$13,672,585
+25%
Admin
$1,683,736
$1,731,830
+3%
Fundraising
$4,304,121
$2,375,278
-45%
Total Expenses
$16,935,687
$17,779,693
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)