CANCER SUPPORT COMMUNITY
CANCER SUPPORT COMMUNITY
CANCER SUPPORT COMMUNITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,585,153
Contributions
82%
Membership Dues
11%
Fundraising Events
3%
Other
2%
Investments
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$9,470,130
Salaries & Benefits
62%
Fees to Service Providers
17%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,804,089
$7,080,721
+22%
Government Grants
$0
$0
-
Fundraising Events
$246,643
$266,805
+8%
Program Services
$0
$0
-
Membership Dues
$738,133
$953,058
+29%
Investments
$137,308
$131,194
-4%
Other
-$76,862
$153,375
-300%
Total Revenues
$6,849,311
$8,585,153
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,685,024
$5,824,831
-13%
Fees to Service Providers
$1,332,380
$1,635,011
+23%
Advertising & Promotion
$154,017
$63,102
-59%
Offices, Occupancy & IT
$843,719
$839,737
0%
Interest
$0
$0
-
Depreciation
$239,977
$239,596
0%
Other
$1,496,659
$867,853
-42%
Total Expenses
$10,751,776
$9,470,130
-12%
Net income
2023
2024
Change
Net income
-$3,902,465
-$884,977
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$8,476,971
$6,964,935
-18%
Admin
$1,601,709
$1,976,656
+23%
Fundraising
$673,096
$528,539
-21%
Total Expenses
$10,751,776
$9,470,130
-12%
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