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MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST & LOUISIANA INC
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MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST & LOUISIANA INC
Stafford, TX, US
•
501(c)(3)
•
EIN
76-0116615
•
WWW.WISH.ORG/TEXGULF
MAKE-A-WISH FOUNDATION OF THE TEXAS GULF COAST & LOUISIANA INC
Sign up to claim this org
Stafford, TX, US
•
501(c)(3)
•
EIN
76-0116615
•
WWW.WISH.ORG/TEXGULF
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Sep 1
Revenues in
2024
$6,519,291
Contributions
66%
Fundraising Events
26%
Investments
7%
Other
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$6,991,061
Grants
49%
Salaries & Benefits
37%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,326,205
$4,271,809
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,689,487
-
Program Services
$9,650
$7,350
-24%
Membership Dues
$0
$0
-
Investments
$409,807
$443,559
+8%
Other
-$896,591
$107,086
-112%
Total Revenues
$5,849,071
$6,519,291
+11%
Expenses
2023
2024
Change
Grants
$5,067,876
$3,434,274
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,476,978
$2,589,296
+5%
Fees to Service Providers
$370,428
$217,612
-41%
Advertising & Promotion
$9,986
$14,820
+48%
Offices, Occupancy & IT
$198,313
$207,359
+5%
Interest
$0
$0
-
Depreciation
$145,409
$125,383
-14%
Other
$365,510
$402,317
+10%
Total Expenses
$8,634,500
$6,991,061
-19%
Net income
2023
2024
Change
Net income
-$2,785,429
-$471,770
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$6,572,901
$4,816,008
-27%
Admin
$1,151,822
$972,921
-16%
Fundraising
$909,777
$1,202,132
+32%
Total Expenses
$8,634,500
$6,991,061
-19%
Income Statement
