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MAKE-A-WISH FOUNDATION OF MASSACHUSETTS AND RHODE ISLAND INC
MAKE-A-WISH FOUNDATION OF MASSACHUSETTS AND RHODE ISLAND INC
BOSTON, MA, US
•
501(c)(3)
•
EIN
22-2867371
•
WWW.MASSRI.WISH.ORG
•
Regional Funder
Women Led
BIPOC Led
MAKE-A-WISH FOUNDATION OF MASSACHUSETTS AND RHODE ISLAND INC
BOSTON, MA, US
•
501(c)(3)
•
EIN
22-2867371
•
WWW.MASSRI.WISH.ORG
•
Regional Funder
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Grants Given
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$8,180,019
Contributions
80%
Fundraising Events
19%
Other
<1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$9,148,939
Grants
41%
Salaries & Benefits
38%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,000,828
$6,556,241
+31%
Government Grants
$0
$0
-
Fundraising Events
$1,614,600
$1,570,329
-3%
Program Services
$4,650
$7,500
+61%
Membership Dues
$0
$0
-
Investments
$9,080
$10,600
+17%
Other
$41,556
$35,349
-15%
Total Revenues
$6,670,714
$8,180,019
+23%
Expenses
2023
2024
Change
Grants
$4,620,167
$3,758,720
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,414,826
$3,496,737
+2%
Fees to Service Providers
$78,945
$80,451
+2%
Advertising & Promotion
$15,854
$71,653
+352%
Offices, Occupancy & IT
$675,795
$613,340
-9%
Interest
$0
$0
-
Depreciation
$124,132
$133,959
+8%
Other
$1,004,810
$994,079
-1%
Total Expenses
$9,934,529
$9,148,939
-8%
Net income
2023
2024
Change
Net income
-$3,263,815
-$968,920
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$7,044,634
$6,012,199
-15%
Admin
$1,819,743
$1,981,509
+9%
Fundraising
$1,070,152
$1,155,231
+8%
Total Expenses
$9,934,529
$9,148,939
-8%
Income Statement
