MAKE-A-WISH FOUNDATION OF EAST TENNESSEE INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,474,962
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
$1,473,043
Grants
60%
Salaries & Benefits
24%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,288,064
$1,251,126
-3%
Government Grants
$0
$0
-
Fundraising Events
$242,419
$209,509
-14%
Program Services
$575
$12,175
+2017%
Membership Dues
$0
$0
-
Investments
$10,612
$16,905
+59%
Other
-$25,739
-$14,753
-43%
Total Revenues
$1,515,931
$1,474,962
-3%
Expenses
2023
2024
Change
Grants
$749,454
$889,456
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,003
$353,070
+4%
Fees to Service Providers
$57,964
$45,492
-22%
Advertising & Promotion
$33,740
$2,478
-93%
Offices, Occupancy & IT
$43,383
$52,653
+21%
Interest
$0
$0
-
Depreciation
$3,113
$2,407
-23%
Other
$235,799
$127,487
-46%
Total Expenses
$1,463,456
$1,473,043
+1%
Net income
2023
2024
Change
Net income
+$52,475
+$1,919
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,038
$1,151,833
+3%
Admin
$103,945
$106,421
+2%
Fundraising
$246,473
$214,789
-13%
Total Expenses
$1,463,456
$1,473,043
+1%
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