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MAKE-A-WISH FOUNDATION OF CENTRAL & NORTHERN FLORIDA

MAKE-A-WISH FOUNDATION OF CENTRAL & NORTHERN FLORIDA

Maitland, FL, US
501(c)(3)
EIN
59-3235806
funder logo

MAKE-A-WISH FOUNDATION OF CENTRAL & NORTHERN FLORIDA

Maitland, FL, US
501(c)(3)
EIN
59-3235806

Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024

$8,780,134

Contributions
72%
Fundraising Events
23%
Investments
4%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$8,373,525

Grants
48%
Salaries & Benefits
33%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,517,736
$6,328,108
+15%
Government Grants
$0
$0
-
Fundraising Events
$1,993,604
$2,045,178
+3%
Program Services
$64,263
$65,225
+1%
Membership Dues
$0
$0
-
Investments
$187,878
$314,083
+67%
Other
-$64,071
$27,540
-143%
Total Revenues
$7,699,410
$8,780,134
+14%
Expenses
2023
2024
Change
Grants
$3,103,681
$4,046,766
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,375,291
$2,779,316
+17%
Fees to Service Providers
$148,291
$145,571
-2%
Advertising & Promotion
$34,228
$16,868
-51%
Offices, Occupancy & IT
$450,992
$558,457
+24%
Interest
$1,931
$3,144
+63%
Depreciation
$37,430
$56,005
+50%
Other
$741,889
$767,398
+3%
Total Expenses
$6,893,733
$8,373,525
+21%
Net income
2023
2024
Change
Net income
+$805,677
+$406,609
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$4,408,997
$5,579,183
+27%
Admin
$1,182,763
$1,348,568
+14%
Fundraising
$1,301,973
$1,445,774
+11%
Total Expenses
$6,893,733
$8,373,525
+21%
Income Statement
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