CANCER ALLIANCE OF HELP AND HOPE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,210,626
Other
57%
Contributions
40%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,685,655
Grants
66%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
4%
Advertising & Promotion
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$691,679
$887,562
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,700
$52,269
+60%
Other
$1,208,120
$1,270,795
+5%
Total Revenues
$1,932,499
$2,210,626
+14%
Expenses
2024
2025
Change
Grants
$850,118
$1,117,085
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,674
$229,083
-33%
Fees to Service Providers
$55,784
$75,405
+35%
Advertising & Promotion
$47,863
$56,918
+19%
Offices, Occupancy & IT
$103,975
$106,580
+3%
Interest
$0
$0
-
Depreciation
$34,343
$34,190
0%
Other
$167,449
$66,394
-60%
Total Expenses
$1,601,206
$1,685,655
+5%
Net income
2024
2025
Change
Net income
+$331,293
+$524,971
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$1,250,277
$1,418,345
+13%
Admin
$202,534
$147,502
-27%
Fundraising
$148,395
$119,808
-19%
Total Expenses
$1,601,206
$1,685,655
+5%
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