MAKE-A-WISH FOUNDATION OF NORTH TEXAS
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$11,222,489
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
$12,825,750
Grants
49%
Salaries & Benefits
31%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,615,843
$8,019,344
+21%
Government Grants
$1,167,530
$0
-100%
Fundraising Events
$1,871,476
$2,912,589
+56%
Program Services
$12,000
$17,750
+48%
Membership Dues
$0
$0
-
Investments
$252,248
$339,841
+35%
Other
$73,970
-$67,035
-191%
Total Revenues
$9,993,067
$11,222,489
+12%
Expenses
2023
2024
Change
Grants
$5,804,800
$6,295,711
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,498,112
$4,002,004
+14%
Fees to Service Providers
$330,469
$602,029
+82%
Advertising & Promotion
$15,929
$3,954
-75%
Offices, Occupancy & IT
$757,932
$732,877
-3%
Interest
$3,121
$127
-96%
Depreciation
$107,697
$85,001
-21%
Other
$1,120,378
$1,104,047
-1%
Total Expenses
$11,638,438
$12,825,750
+10%
Net income
2023
2024
Change
Net income
-$1,645,371
-$1,603,261
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$8,301,493
$8,860,504
+7%
Admin
$1,367,061
$1,359,300
-1%
Fundraising
$1,969,884
$2,605,946
+32%
Total Expenses
$11,638,438
$12,825,750
+10%
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