Womens Cancer Resource Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,585,297
Contributions
76%
Fundraising Events
20%
Investments
3%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,503,985
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Grants
6%
Other
5%
Fees to Service Providers
5%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,224,903
$1,209,971
-1%
Government Grants
$0
$0
-
Fundraising Events
$326,757
$315,849
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,721
$50,831
-16%
Other
$5,457
$8,646
+58%
Total Revenues
$1,617,838
$1,585,297
-2%
Expenses
2024
2025
Change
Grants
$109,312
$95,055
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,130,683
$990,674
-12%
Fees to Service Providers
$122,756
$74,957
-39%
Advertising & Promotion
$3,550
$4,234
+19%
Offices, Occupancy & IT
$127,341
$184,613
+45%
Interest
$39,083
$37,026
-5%
Depreciation
$42,352
$42,385
+0%
Other
$75,452
$75,041
-1%
Total Expenses
$1,650,529
$1,503,985
-9%
Net income
2024
2025
Change
Net income
-$32,691
+$81,312
-349%
Functional Expenses
Summary
2024
2025
Change
Program
$1,054,123
$1,063,404
+1%
Admin
$230,397
$170,887
-26%
Fundraising
$366,009
$269,694
-26%
Total Expenses
$1,650,529
$1,503,985
-9%
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