MAKE-A-WISH FOUNDATION OF GEORGIA INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$8,794,695
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
$9,138,773
Grants
52%
Salaries & Benefits
33%
Other
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,997,183
$6,347,003
+6%
Government Grants
$0
$0
-
Fundraising Events
$2,301,441
$2,412,720
+5%
Program Services
$8,550
$15,300
+79%
Membership Dues
$0
$0
-
Investments
$63,205
$115,241
+82%
Other
-$48,303
-$95,569
+98%
Total Revenues
$8,322,076
$8,794,695
+6%
Expenses
2023
2024
Change
Grants
$4,845,184
$4,722,462
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,801,180
$3,057,539
+9%
Fees to Service Providers
$130,943
$154,995
+18%
Advertising & Promotion
$0
$12,957
-
Offices, Occupancy & IT
$357,565
$437,961
+22%
Interest
$0
$909
-
Depreciation
$13,144
$18,285
+39%
Other
$681,705
$733,665
+8%
Total Expenses
$8,829,721
$9,138,773
+4%
Net income
2023
2024
Change
Net income
-$507,645
-$344,078
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$6,351,992
$6,382,523
+0%
Admin
$1,329,068
$1,456,769
+10%
Fundraising
$1,148,661
$1,299,481
+13%
Total Expenses
$8,829,721
$9,138,773
+4%
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