MAKE-A-WISH FOUNDATION OF OH KY & IN
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$22,580,467
Contributions
85%
Fundraising Events
11%
Other
3%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$20,338,112
Grants
51%
Salaries & Benefits
32%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,730,828
$19,177,569
+22%
Government Grants
$451,559
$0
-100%
Fundraising Events
$2,633,863
$2,578,609
-2%
Program Services
$7,500
$9,600
+28%
Membership Dues
$0
$0
-
Investments
$168,072
$205,817
+22%
Other
$355,053
$608,872
+71%
Total Revenues
$19,346,875
$22,580,467
+17%
Expenses
2023
2024
Change
Grants
$11,715,961
$10,320,989
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,139,348
$6,558,467
+7%
Fees to Service Providers
$167,656
$109,455
-35%
Advertising & Promotion
$2,516
$101
-96%
Offices, Occupancy & IT
$954,785
$956,038
+0%
Interest
$0
$0
-
Depreciation
$54,499
$55,842
+2%
Other
$1,657,517
$2,337,220
+41%
Total Expenses
$20,692,282
$20,338,112
-2%
Net income
2023
2024
Change
Net income
-$1,345,407
+$2,242,355
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$15,212,775
$13,794,189
-9%
Admin
$3,009,809
$3,148,977
+5%
Fundraising
$2,469,698
$3,394,946
+37%
Total Expenses
$20,692,282
$20,338,112
-2%
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