MAKE-A-WISH FOUNDATION OF SC INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$4,799,137
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,557,071
Grants
47%
Salaries & Benefits
34%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,808,888
$3,198,253
+14%
Government Grants
$173,541
$0
-100%
Fundraising Events
$1,263,817
$1,467,083
+16%
Program Services
$6,799
$8,750
+29%
Membership Dues
$0
$0
-
Investments
$40,989
$126,950
+210%
Other
-$1,409
-$1,899
+35%
Total Revenues
$4,292,625
$4,799,137
+12%
Expenses
2023
2024
Change
Grants
$2,398,331
$2,125,755
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,433,239
$1,551,312
+8%
Fees to Service Providers
$64,121
$79,269
+24%
Advertising & Promotion
$14,823
$24,558
+66%
Offices, Occupancy & IT
$199,574
$231,600
+16%
Interest
$0
$0
-
Depreciation
$21,360
$10,850
-49%
Other
$589,936
$533,727
-10%
Total Expenses
$4,721,384
$4,557,071
-3%
Net income
2023
2024
Change
Net income
-$428,759
+$242,066
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$3,355,384
$3,088,124
-8%
Admin
$372,205
$402,059
+8%
Fundraising
$993,795
$1,066,888
+7%
Total Expenses
$4,721,384
$4,557,071
-3%
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