MAKE-A-WISH FOUNDATION OF MIDDLE TENNESSEE
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$1,857,210
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
$2,405,979
Grants
45%
Salaries & Benefits
35%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,557,966
$1,508,386
-41%
Government Grants
$0
$0
-
Fundraising Events
$365,108
$394,285
+8%
Program Services
$4,200
$4,950
+18%
Membership Dues
$0
$0
-
Investments
$13,714
$23,855
+74%
Other
$45,784
-$74,266
-262%
Total Revenues
$2,986,772
$1,857,210
-38%
Expenses
2023
2024
Change
Grants
$1,823,069
$1,084,491
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$692,013
$842,960
+22%
Fees to Service Providers
$8,961
$15,879
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,730
$166,921
-7%
Interest
$0
$0
-
Depreciation
$12,035
$8,341
-31%
Other
$270,162
$287,387
+6%
Total Expenses
$2,984,970
$2,405,979
-19%
Net income
2023
2024
Change
Net income
+$1,802
-$548,769
-30553%
Functional Expenses
Summary
2023
2024
Change
Program
$2,406,011
$1,700,908
-29%
Admin
$334,959
$395,858
+18%
Fundraising
$244,000
$309,213
+27%
Total Expenses
$2,984,970
$2,405,979
-19%
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