CURESEARCH FOR CHILDREN'S CANCER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,967,108
Contributions
55%
Other
43%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,127,026
Grants
45%
Salaries & Benefits
39%
Other
14%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,749,597
$2,714,640
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,374
$106,843
-4%
Other
$2,270,984
$2,145,625
-6%
Total Revenues
$6,131,955
$4,967,108
-19%
Expenses
2023
2024
Change
Grants
$1,864,869
$2,784,440
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,167,627
$2,394,891
+10%
Fees to Service Providers
$72,106
$73,538
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,881
$34,984
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$745,847
$839,173
+13%
Total Expenses
$4,882,330
$6,127,026
+25%
Net income
2023
2024
Change
Net income
+$1,249,625
-$1,159,918
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$3,510,723
$4,630,005
+32%
Admin
$494,301
$474,212
-4%
Fundraising
$877,306
$1,022,809
+17%
Total Expenses
$4,882,330
$6,127,026
+25%
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