Must! Financials
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Direct Impact Report 2025
We at Must! are filled with gratitude for this remarkable community, as it is not only generous but courageous enough to reimagine what philanthropy can be. Must! is built on relationships rooted in trust and strengthened by transparency, a foundation that continues to guide everything we do.
2025 Direct Impact Report2024 Year End Financial Update
(un-audited, as of December 31, 2024)
Total Assets: $6.6M (includes Must! Endowment Fund $2.1M)
Community Giving Funds
- Beginning Fund Balance: $2.8M
- Income: $328K (general giving) + $1.2M (event income) = $1.5M
- Community Giving Commitments: $4.2M
- ($887K cash given with $2.5M project commitments through 2028)
- End of Year Balance: $1M available for new projects in 2025.
Overhead Funds
- Beginning Fund Balance: $1.4M
- The Roots Income: $1.1M
- Expenses: $624K (general overhead) + $624K (cost of events) = $1.3M
- End of Year Balance to carry into 2023: $1.1M