MAKE-A-WISH FOUNDATION OF ARIZONA INC
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$10,315,779
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
$11,932,168
Grants
42%
Salaries & Benefits
41%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,377,936
$7,843,377
-6%
Government Grants
$0
$0
-
Fundraising Events
$1,693,289
$2,245,806
+33%
Program Services
$11,100
$9,500
-14%
Membership Dues
$0
$0
-
Investments
$177,071
$219,746
+24%
Other
$4,535
-$2,650
-158%
Total Revenues
$10,263,931
$10,315,779
+1%
Expenses
2023
2024
Change
Grants
$4,121,492
$5,021,831
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,038,354
$4,842,724
+20%
Fees to Service Providers
$304,823
$313,194
+3%
Advertising & Promotion
$39,415
$13,060
-67%
Offices, Occupancy & IT
$378,032
$436,191
+15%
Interest
$496
$386
-22%
Depreciation
$173,540
$192,799
+11%
Other
$1,112,159
$1,111,983
0%
Total Expenses
$10,168,311
$11,932,168
+17%
Net income
2023
2024
Change
Net income
+$95,620
-$1,616,389
-1790%
Functional Expenses
Summary
2023
2024
Change
Program
$6,883,341
$8,353,682
+21%
Admin
$1,557,215
$1,889,274
+21%
Fundraising
$1,727,755
$1,689,212
-2%
Total Expenses
$10,168,311
$11,932,168
+17%
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