MAKE-A-WISH FOUNDATION OF UTAH INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$5,056,260
Contributions
97%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,693,193
Grants
54%
Salaries & Benefits
30%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,752,862
$4,906,624
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,850
$5,000
-15%
Membership Dues
$0
$0
-
Investments
$102,102
$131,385
+29%
Other
-$171,495
$13,251
-108%
Total Revenues
$6,689,319
$5,056,260
-24%
Expenses
2023
2024
Change
Grants
$2,679,684
$2,511,969
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,376,079
$1,398,838
+2%
Fees to Service Providers
$45,291
$59,189
+31%
Advertising & Promotion
$13,912
$36,590
+163%
Offices, Occupancy & IT
$93,124
$125,124
+34%
Interest
$0
$0
-
Depreciation
$72,941
$77,308
+6%
Other
$396,281
$484,175
+22%
Total Expenses
$4,677,312
$4,693,193
+0%
Net income
2023
2024
Change
Net income
+$2,012,007
+$363,067
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$3,604,875
$3,611,674
+0%
Admin
$646,667
$655,497
+1%
Fundraising
$425,770
$426,022
+0%
Total Expenses
$4,677,312
$4,693,193
+0%
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