CURE DUCHENNE C/O JOHN S BALISY & COMPANY

CURE DUCHENNE C/O JOHN S BALISY & COMPANY

Mission Viejo, CA, US
501(c)3
EIN
20-0299958

CURE DUCHENNE C/O JOHN S BALISY & COMPANY

Mission Viejo, CA, US
501(c)3
EIN
20-0299958

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,941,885

Fundraising Events
68%
Contributions
21%
Investments
6%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$9,167,617

Salaries & Benefits
50%
Other
32%
Grants
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,359,147
$841,500
-81%
Government Grants
$0
$0
-
Fundraising Events
$130,632
$2,664,101
+1939%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$363,250
$234,089
-36%
Other
$2,504,909
$202,195
-92%
Total Revenues
$7,357,938
$3,941,885
-46%
Expenses
2023
2024
Change
Grants
$495,000
$660,000
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,682,911
$4,567,404
-2%
Fees to Service Providers
$467,307
$447,511
-4%
Advertising & Promotion
$84,972
$50,132
-41%
Offices, Occupancy & IT
$332,211
$516,228
+55%
Interest
$0
$0
-
Depreciation
$6,488
$3,892
-40%
Other
$4,178,265
$2,922,450
-30%
Total Expenses
$10,247,154
$9,167,617
-11%
Net income
2023
2024
Change
Net income
-$2,889,216
-$5,225,732
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$8,370,237
$7,366,415
-12%
Admin
$770,691
$914,402
+19%
Fundraising
$1,106,226
$886,800
-20%
Total Expenses
$10,247,154
$9,167,617
-11%
Income Statement
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