Tap Cancer Out Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,078,342
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,676,077
Grants
56%
Salaries & Benefits
21%
Other
13%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$349,394
$263,685
-25%
Government Grants
$0
$0
-
Fundraising Events
$2,447,509
$2,925,621
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,694
$30,934
+16%
Other
-$315,491
-$141,898
-55%
Total Revenues
$2,508,106
$3,078,342
+23%
Expenses
2023
2024
Change
Grants
$1,500,000
$1,500,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,890
$555,384
+27%
Fees to Service Providers
$65,453
$63,111
-4%
Advertising & Promotion
$75,556
$79,415
+5%
Offices, Occupancy & IT
$74,970
$104,668
+40%
Interest
$0
$0
-
Depreciation
$14,234
$17,634
+24%
Other
$315,372
$355,865
+13%
Total Expenses
$2,482,475
$2,676,077
+8%
Net income
2023
2024
Change
Net income
+$25,631
+$402,265
+1469%
Functional Expenses
Summary
2023
2024
Change
Program
$1,940,577
$2,021,203
+4%
Admin
$287,790
$349,907
+22%
Fundraising
$254,108
$304,967
+20%
Total Expenses
$2,482,475
$2,676,077
+8%
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