MAKE-A-WISH FOUNDATION OF AMERICA
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$130,963,023
Contributions
77%
Program Services
19%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$125,537,455
Grants
46%
Salaries & Benefits
24%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Other
5%
Depreciation
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,044,630
$100,549,595
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,121,247
$24,432,207
+1%
Membership Dues
$0
$0
-
Investments
$826,173
$1,931,536
+134%
Other
$3,284,172
$4,049,685
+23%
Total Revenues
$135,276,222
$130,963,023
-3%
Expenses
2023
2024
Change
Grants
$52,473,463
$57,342,083
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,954,374
$29,546,868
-1%
Fees to Service Providers
$11,531,347
$9,659,074
-16%
Advertising & Promotion
$3,315,448
$1,680,155
-49%
Offices, Occupancy & IT
$17,331,648
$17,928,420
+3%
Interest
$0
$0
-
Depreciation
$3,245,563
$3,203,808
-1%
Other
$6,654,094
$6,177,047
-7%
Total Expenses
$124,505,937
$125,537,455
+1%
Net income
2023
2024
Change
Net income
+$10,770,285
+$5,425,568
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$80,566,738
$82,816,792
+3%
Admin
$16,981,685
$20,361,837
+20%
Fundraising
$26,957,514
$22,358,826
-17%
Total Expenses
$124,505,937
$125,537,455
+1%
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