NEVADA CHILDHOOD CANCER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,728,331
Contributions
74%
Fundraising Events
22%
Investments
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,309,356
Salaries & Benefits
49%
Other
33%
Depreciation
6%
Offices, Occupancy & IT
6%
Interest
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,305,818
$2,014,994
+54%
Government Grants
$0
$0
-
Fundraising Events
$521,318
$592,886
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,713
$100,275
+135%
Other
$52,613
$20,176
-62%
Total Revenues
$1,922,462
$2,728,331
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,089,765
$1,124,373
+3%
Fees to Service Providers
$77,755
$73,331
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,717
$132,093
-30%
Interest
$83,770
$86,909
+4%
Depreciation
$137,407
$136,356
-1%
Other
$414,285
$756,294
+83%
Total Expenses
$1,990,699
$2,309,356
+16%
Net income
2023
2024
Change
Net income
-$68,237
+$418,975
-714%
Functional Expenses
Summary
2023
2024
Change
Program
$1,205,197
$1,547,611
+28%
Admin
$688,710
$662,992
-4%
Fundraising
$96,792
$98,753
+2%
Total Expenses
$1,990,699
$2,309,356
+16%
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