MAKE-A-WISH FOUNDATION OF ILLINOIS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$13,582,677
Contributions
73%
Fundraising Events
18%
Other
4%
Investments
4%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$15,353,663
Grants
51%
Salaries & Benefits
35%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,305,840
$9,948,213
-3%
Government Grants
$0
$0
-
Fundraising Events
$2,494,137
$2,431,855
-2%
Program Services
$10,800
$4,300
-60%
Membership Dues
$0
$0
-
Investments
$515,920
$593,646
+15%
Other
-$300,705
$604,663
-301%
Total Revenues
$13,025,992
$13,582,677
+4%
Expenses
2023
2024
Change
Grants
$7,790,993
$7,853,324
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,195,499
$5,335,608
+3%
Fees to Service Providers
$124,324
$170,996
+38%
Advertising & Promotion
$3,118
$1,283
-59%
Offices, Occupancy & IT
$661,199
$522,741
-21%
Interest
$539
$4,791
+789%
Depreciation
$54,635
$37,856
-31%
Other
$1,220,920
$1,427,064
+17%
Total Expenses
$15,051,227
$15,353,663
+2%
Net income
2023
2024
Change
Net income
-$2,025,235
-$1,770,986
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$10,932,783
$10,757,756
-2%
Admin
$1,933,722
$2,649,567
+37%
Fundraising
$2,184,722
$1,946,340
-11%
Total Expenses
$15,051,227
$15,353,663
+2%
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