Logo for "MAKE-A-WISH FOUNDATION OF WISCONSIN INC"

MAKE-A-WISH FOUNDATION OF WISCONSIN INC

MAKE-A-WISH FOUNDATION OF WISCONSIN INC

WAUWATOSA, WI, US
501(c)(3)
EIN
39-1543541
Regional Funder
Logo for "MAKE-A-WISH FOUNDATION OF WISCONSIN INC"

MAKE-A-WISH FOUNDATION OF WISCONSIN INC

WAUWATOSA, WI, US
501(c)(3)
EIN
39-1543541
Regional Funder

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$10,996,862

Contributions
69%
Fundraising Events
19%
Other
7%
Investments
5%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$13,074,202

Grants
62%
Salaries & Benefits
22%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,054,315
$7,641,400
+8%
Government Grants
$120,533
$0
-100%
Fundraising Events
$2,355,039
$2,078,788
-12%
Program Services
$6,000
$5,250
-12%
Membership Dues
$0
$0
-
Investments
$395,862
$500,675
+26%
Other
$256,512
$770,749
+200%
Total Revenues
$10,188,261
$10,996,862
+8%
Expenses
2023
2024
Change
Grants
$4,959,281
$8,069,667
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,657,876
$2,931,961
+10%
Fees to Service Providers
$246,238
$250,343
+2%
Advertising & Promotion
$80
$3,153
+3841%
Offices, Occupancy & IT
$626,084
$757,478
+21%
Interest
$0
$146
-
Depreciation
$75,820
$99,702
+31%
Other
$886,228
$961,752
+9%
Total Expenses
$9,451,607
$13,074,202
+38%
Net income
2023
2024
Change
Net income
+$736,654
-$2,077,340
-382%
Functional Expenses
Summary
2023
2024
Change
Program
$6,630,050
$10,210,776
+54%
Admin
$1,210,969
$1,094,875
-10%
Fundraising
$1,610,588
$1,768,551
+10%
Total Expenses
$9,451,607
$13,074,202
+38%
Income Statement
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