FANCONI CANCER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,270,829
Contributions
92%
Other
4%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,488,004
Grants
51%
Salaries & Benefits
25%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,189,061
$3,928,443
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,035
$43,514
+9%
Membership Dues
$0
$0
-
Investments
$208,600
$114,855
-45%
Other
$55,942
$184,017
+229%
Total Revenues
$3,493,638
$4,270,829
+22%
Expenses
2023
2024
Change
Grants
$1,938,214
$2,783,861
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,165,161
$1,371,638
+18%
Fees to Service Providers
$212,468
$281,553
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,380
$221,844
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$692,747
$829,108
+20%
Total Expenses
$4,187,970
$5,488,004
+31%
Net income
2023
2024
Change
Net income
-$694,332
-$1,217,175
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$3,239,986
$4,214,548
+30%
Admin
$552,692
$861,094
+56%
Fundraising
$395,292
$412,362
+4%
Total Expenses
$4,187,970
$5,488,004
+31%
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