CANCER FOR COLLEGE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,202,859
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
$3,066,493
Grants
42%
Salaries & Benefits
31%
Advertising & Promotion
10%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,015,142
$2,864,112
+42%
Government Grants
$0
$0
-
Fundraising Events
$1,013,248
$2,831,167
+179%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$384,587
$476,174
+24%
Other
$548,990
-$1,968,594
-459%
Total Revenues
$3,961,967
$4,202,859
+6%
Expenses
2023
2024
Change
Grants
$882,097
$1,284,547
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,580
$936,824
+25%
Fees to Service Providers
$228,643
$223,269
-2%
Advertising & Promotion
$126,884
$294,181
+132%
Offices, Occupancy & IT
$45,028
$119,110
+165%
Interest
$0
$0
-
Depreciation
$5,600
$7,664
+37%
Other
$220,522
$200,898
-9%
Total Expenses
$2,256,354
$3,066,493
+36%
Net income
2023
2024
Change
Net income
+$1,705,613
+$1,136,366
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,335,810
$1,867,267
+40%
Admin
$483,821
$503,269
+4%
Fundraising
$436,723
$695,957
+59%
Total Expenses
$2,256,354
$3,066,493
+36%
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