RIVKIN CENTER FOR OVARIAN CANCER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,700,018
Contributions
56%
Fundraising Events
28%
Program Services
9%
Government Grants
6%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,678,303
Salaries & Benefits
31%
Other
19%
Grants
17%
Advertising & Promotion
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$805,700
$949,725
+18%
Government Grants
$0
$103,500
-
Fundraising Events
$615,407
$470,371
-24%
Program Services
$5,250
$157,825
+2906%
Membership Dues
$0
$0
-
Investments
$3,896
$7,444
+91%
Other
-$146,021
$11,153
-108%
Total Revenues
$1,284,232
$1,700,018
+32%
Expenses
2023
2024
Change
Grants
$120,000
$290,470
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$776,490
$521,961
-33%
Fees to Service Providers
$110,299
$189,950
+72%
Advertising & Promotion
$63,767
$253,709
+298%
Offices, Occupancy & IT
$169,849
$110,370
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$163,604
$311,843
+91%
Total Expenses
$1,404,009
$1,678,303
+20%
Net income
2023
2024
Change
Net income
-$119,777
+$21,715
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$550,444
$651,271
+18%
Admin
$333,657
$301,417
-10%
Fundraising
$519,908
$725,615
+40%
Total Expenses
$1,404,009
$1,678,303
+20%
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