MAKE-A-WISH FOUNDATION OF OREGON
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$4,980,912
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,255,563
Grants
50%
Salaries & Benefits
33%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,867,938
$4,174,802
+8%
Government Grants
$0
$0
-
Fundraising Events
$870,073
$765,171
-12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,782
$62,713
+97%
Other
$24,673
-$21,774
-188%
Total Revenues
$4,794,466
$4,980,912
+4%
Expenses
2023
2024
Change
Grants
$2,664,225
$2,653,227
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,595,954
$1,719,935
+8%
Fees to Service Providers
$51,284
$32,380
-37%
Advertising & Promotion
$25,565
$12,285
-52%
Offices, Occupancy & IT
$306,002
$314,659
+3%
Interest
$0
$0
-
Depreciation
$13,854
$16,075
+16%
Other
$545,325
$507,002
-7%
Total Expenses
$5,202,209
$5,255,563
+1%
Net income
2023
2024
Change
Net income
-$407,743
-$274,651
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,912,370
$3,980,491
+2%
Admin
$427,456
$508,312
+19%
Fundraising
$862,383
$766,760
-11%
Total Expenses
$5,202,209
$5,255,563
+1%
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