MAKE-A-WISH FOUNDATION OF ALABAMA
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$4,792,065
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
$5,039,607
Grants
52%
Salaries & Benefits
29%
Other
10%
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
$2,906,592
$3,533,519
+22%
Government Grants
$195,458
$0
-100%
Fundraising Events
$1,566,353
$1,304,408
-17%
Program Services
$1,750
$3,750
+114%
Membership Dues
$0
$0
-
Investments
$33,183
$172,967
+421%
Other
-$3,663
-$222,579
+5976%
Total Revenues
$4,699,673
$4,792,065
+2%
Expenses
2023
2024
Change
Grants
$1,905,615
$2,616,141
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,326,762
$1,445,933
+9%
Fees to Service Providers
$87,504
$105,200
+20%
Advertising & Promotion
$35,830
$336
-99%
Offices, Occupancy & IT
$366,673
$366,451
0%
Interest
$0
$82
-
Depreciation
$20,988
$22,928
+9%
Other
$687,887
$482,536
-30%
Total Expenses
$4,431,259
$5,039,607
+14%
Net income
2023
2024
Change
Net income
+$268,414
-$247,542
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$2,721,501
$3,505,287
+29%
Admin
$711,715
$758,087
+7%
Fundraising
$998,043
$776,233
-22%
Total Expenses
$4,431,259
$5,039,607
+14%
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