MAKE-A-WISH FOUNDATION OF SAN DIEGO
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$4,973,877
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$5,731,426
Grants
40%
Salaries & Benefits
37%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,154,170
$2,869,311
-44%
Government Grants
$0
$0
-
Fundraising Events
$1,672,335
$1,864,867
+12%
Program Services
$109,050
$78,725
-28%
Membership Dues
$0
$0
-
Investments
$201,027
$236,111
+17%
Other
$12,252
-$75,137
-713%
Total Revenues
$7,148,834
$4,973,877
-30%
Expenses
2024
2025
Change
Grants
$2,002,788
$2,313,658
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,317,032
$2,137,620
-8%
Fees to Service Providers
$161,219
$157,770
-2%
Advertising & Promotion
$14,277
$49
-100%
Offices, Occupancy & IT
$510,906
$392,238
-23%
Interest
$0
$0
-
Depreciation
$48,634
$54,467
+12%
Other
$510,361
$675,624
+32%
Total Expenses
$5,565,217
$5,731,426
+3%
Net income
2024
2025
Change
Net income
+$1,583,617
-$757,549
-148%
Functional Expenses
Summary
2024
2025
Change
Program
$3,955,354
$4,167,731
+5%
Admin
$706,458
$604,608
-14%
Fundraising
$903,405
$959,087
+6%
Total Expenses
$5,565,217
$5,731,426
+3%
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