Mission Statement
The Cancer Wellness Center exists to help anyone touched by cancer find a way forward. Through guidance, comfort, and community, we equip people with cancer and their loved ones to cope with the diagnosis that has changed their lives.
Financial Overview — FY 2023
$2.3M
Total Revenue
$2.0M
Total Expenses
$4.3M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.9%
Fundraising Efficiency
0.0%
Operating Reserve
25.46x
Liability-to-Asset
4.4%
Revenue Diversification
100.8%
Impact
2 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provide free clinical mental health counselling for support with cancer diagnosis and treatment | 1,000 | $132.80 | — | Lifetime |
| Provide free wellness and education programming for community members impacted by cancer | 1,000 | $77.70 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $2.0M | $4.3M | 66.9% | 27 |
| 2022 | $1.7M | $1.7M | N/A | — | 29 |
| 2021 | $2.2M | $1.4M | N/A | — | 22 |
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