MAKE-A-WISH FOUNDATION OF ARIZONA INC

Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2025
$10,844,064
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$12,760,833
Grants
44%
Salaries & Benefits
40%
Other
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,843,377
$7,763,711
-1%
Government Grants
$0
$0
-
Fundraising Events
$2,245,806
$2,873,114
+28%
Program Services
$9,500
$41,806
+340%
Membership Dues
$0
$0
-
Investments
$219,746
$176,912
-19%
Other
-$2,650
-$11,479
+333%
Total Revenues
$10,315,779
$10,844,064
+5%
Expenses
2024
2025
Change
Grants
$5,021,831
$5,557,402
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,842,724
$5,083,028
+5%
Fees to Service Providers
$313,194
$318,873
+2%
Advertising & Promotion
$13,060
$6,495
-50%
Offices, Occupancy & IT
$436,191
$438,895
+1%
Interest
$386
$257
-33%
Depreciation
$192,799
$209,856
+9%
Other
$1,111,983
$1,146,027
+3%
Total Expenses
$11,932,168
$12,760,833
+7%
Net income
2024
2025
Change
Net income
-$1,616,389
-$1,916,769
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$8,353,682
$9,058,336
+8%
Admin
$1,889,274
$1,990,221
+5%
Fundraising
$1,689,212
$1,712,276
+1%
Total Expenses
$11,932,168
$12,760,833
+7%
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