MAKE-A-WISH FOUNDATION OF NEW MEXICO
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,446,134
Contributions
82%
Fundraising Events
11%
Government Grants
5%
Investments
1%
Program Services
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,010,761
Grants
57%
Salaries & Benefits
26%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,799,335
$2,016,525
+12%
Government Grants
$69,877
$120,349
+72%
Fundraising Events
$235,676
$276,971
+18%
Program Services
$450
$300
-33%
Membership Dues
$0
$0
-
Investments
$23,877
$31,989
+34%
Other
-$81
$0
-100%
Total Revenues
$2,129,134
$2,446,134
+15%
Expenses
2023
2024
Change
Grants
$1,106,903
$1,148,255
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,276
$530,796
+8%
Fees to Service Providers
$47,973
$58,538
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,437
$81,268
+1%
Interest
$0
$0
-
Depreciation
$70
$948
+1254%
Other
$173,352
$190,956
+10%
Total Expenses
$1,899,011
$2,010,761
+6%
Net income
2023
2024
Change
Net income
+$230,123
+$435,373
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,547,563
$1,619,340
+5%
Admin
$167,525
$192,966
+15%
Fundraising
$183,923
$198,455
+8%
Total Expenses
$1,899,011
$2,010,761
+6%
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