BREAST CANCER PREVENTION PARTNERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,694,152
Contributions
98%
Program Services
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,288,325
Salaries & Benefits
59%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,275,809
$3,638,528
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,305
$48,695
-7%
Membership Dues
$0
$0
-
Investments
$4,457
$679
-85%
Other
$11,683
$6,250
-47%
Total Revenues
$3,344,254
$3,694,152
+10%
Expenses
2023
2024
Change
Grants
$163,552
$20,421
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,153,831
$1,929,872
-10%
Fees to Service Providers
$348,009
$406,593
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$312,826
$260,167
-17%
Interest
$0
$0
-
Depreciation
$11,003
$8,759
-20%
Other
$476,527
$662,513
+39%
Total Expenses
$3,465,748
$3,288,325
-5%
Net income
2023
2024
Change
Net income
-$121,494
+$405,827
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$2,505,739
$2,328,633
-7%
Admin
$415,350
$438,770
+6%
Fundraising
$544,659
$520,922
-4%
Total Expenses
$3,465,748
$3,288,325
-5%
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