CHILDHOOD CANCER COALITION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$766,816
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$617,170
Salaries & Benefits
43%
Other
29%
Grants
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$402,285
$575,862
+43%
Government Grants
$0
$0
-
Fundraising Events
$289,148
$231,876
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,153
$8,978
+317%
Other
-$26,283
-$49,900
+90%
Total Revenues
$667,303
$766,816
+15%
Expenses
2023
2024
Change
Grants
$97,250
$99,184
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,657
$263,880
+20%
Fees to Service Providers
$7,025
$5,910
-16%
Advertising & Promotion
$9,070
$14,529
+60%
Offices, Occupancy & IT
$47,369
$51,635
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,514
$182,032
+123%
Total Expenses
$462,885
$617,170
+33%
Net income
2023
2024
Change
Net income
+$204,418
+$149,646
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$375,183
$498,161
+33%
Admin
$39,133
$47,135
+20%
Fundraising
$48,569
$71,874
+48%
Total Expenses
$462,885
$617,170
+33%
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