MUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,741,117
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,586,962
Grants
56%
Salaries & Benefits
26%
Other
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,096,470
$714,897
-35%
Government Grants
$0
$0
-
Fundraising Events
$1,761,424
$2,366,519
+34%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,482
$177,780
+156%
Other
-$327,666
-$518,079
+58%
Total Revenues
$2,599,710
$2,741,117
+5%
Expenses
2023
2024
Change
Grants
$456,942
$887,072
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,109
$419,002
+14%
Fees to Service Providers
$56,130
$95,841
+71%
Advertising & Promotion
$55,201
$26,655
-52%
Offices, Occupancy & IT
$68,865
$54,453
-21%
Interest
$0
$0
-
Depreciation
$1,016
$2,118
+108%
Other
$75,439
$101,821
+35%
Total Expenses
$1,080,702
$1,586,962
+47%
Net income
2023
2024
Change
Net income
+$1,519,008
+$1,154,155
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$624,756
$1,038,181
+66%
Admin
$247,105
$326,472
+32%
Fundraising
$208,841
$222,309
+6%
Total Expenses
$1,080,702
$1,586,962
+47%
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