Logo for "MAKE-A-WISH FOUNDATION OF NORTH DAKOTA"

MAKE-A-WISH FOUNDATION OF NORTH DAKOTA

MAKE-A-WISH FOUNDATION OF NORTH DAKOTA

Fargo, ND, US
501(c)3
EIN
45-0393770
Regional Funder
Logo for "MAKE-A-WISH FOUNDATION OF NORTH DAKOTA"

MAKE-A-WISH FOUNDATION OF NORTH DAKOTA

Fargo, ND, US
501(c)3
EIN
45-0393770
Regional Funder

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$1,955,253

Contributions
76%
Fundraising Events
10%
Investments
8%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,880,747

Grants
42%
Salaries & Benefits
34%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,215,962
$1,484,698
+22%
Government Grants
$0
$0
-
Fundraising Events
$308,374
$194,709
-37%
Program Services
$400
$0
-100%
Membership Dues
$0
$0
-
Investments
$136,221
$149,541
+10%
Other
$62,447
$126,305
+102%
Total Revenues
$1,723,404
$1,955,253
+13%
Expenses
2023
2024
Change
Grants
$675,576
$796,887
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,521
$635,021
+6%
Fees to Service Providers
$80,336
$91,321
+14%
Advertising & Promotion
$36,750
$31,942
-13%
Offices, Occupancy & IT
$165,184
$155,004
-6%
Interest
$0
$0
-
Depreciation
$4,975
$5,845
+17%
Other
$177,208
$164,727
-7%
Total Expenses
$1,741,550
$1,880,747
+8%
Net income
2023
2024
Change
Net income
-$18,146
+$74,506
-511%
Functional Expenses
Summary
2023
2024
Change
Program
$1,171,532
$1,296,453
+11%
Admin
$333,456
$327,618
-2%
Fundraising
$236,562
$256,676
+9%
Total Expenses
$1,741,550
$1,880,747
+8%
Income Statement
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