CANCER FOUNDATION OF SANTA BARBARA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,010,526
Contributions
36%
Other
32%
Investments
22%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,869,485
Grants
47%
Depreciation
30%
Fees to Service Providers
9%
Salaries & Benefits
9%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,904,666
$4,352,146
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,409
$1,173,322
+83173%
Membership Dues
$0
$0
-
Investments
$1,734,273
$2,616,972
+51%
Other
$10,638,118
$3,868,086
-64%
Total Revenues
$17,278,466
$12,010,526
-30%
Expenses
2023
2024
Change
Grants
$3,700,404
$3,722,690
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,038
$683,148
+14%
Fees to Service Providers
$586,687
$712,101
+21%
Advertising & Promotion
$0
$38,298
-
Offices, Occupancy & IT
$17,299
$69,650
+303%
Interest
$0
$0
-
Depreciation
$2,370,496
$2,390,841
+1%
Other
$208,112
$252,757
+21%
Total Expenses
$7,481,036
$7,869,485
+5%
Net income
2023
2024
Change
Net income
+$9,797,430
+$4,141,041
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$6,139,888
$6,156,297
+0%
Admin
$814,885
$937,333
+15%
Fundraising
$526,263
$775,855
+47%
Total Expenses
$7,481,036
$7,869,485
+5%
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