SEATTLE CANCER CARE ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,027,046,671
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,064,743,953
Salaries & Benefits
36%
Other
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Grants
6%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$479,715,719
$112,168,472
-77%
Government Grants
$563,415,851
$512,755,532
-9%
Fundraising Events
$4,078,291
$5,731,648
+41%
Program Services
$1,220,881,238
$1,354,597,702
+11%
Membership Dues
$0
$0
-
Investments
$40,038,469
$48,035,953
+20%
Other
$14,666,403
-$6,242,636
-143%
Total Revenues
$2,322,795,971
$2,027,046,671
-13%
Expenses
2023
2024
Change
Grants
$149,912,745
$120,169,153
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,320,015
$750,137,940
+14%
Fees to Service Providers
$261,457,745
$227,257,993
-13%
Advertising & Promotion
$5,304,965
$8,877,630
+67%
Offices, Occupancy & IT
$107,972,940
$122,663,155
+14%
Interest
$37,980,819
$44,147,222
+16%
Depreciation
$53,626,068
$68,576,412
+28%
Other
$678,085,296
$722,914,448
+7%
Total Expenses
$1,951,660,593
$2,064,743,953
+6%
Net income
2023
2024
Change
Net income
+$371,135,378
-$37,697,282
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,729,409,837
$1,791,028,248
+4%
Admin
$196,660,079
$248,854,476
+27%
Fundraising
$25,590,677
$24,861,229
-3%
Total Expenses
$1,951,660,593
$2,064,743,953
+6%
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