MAKE-A-WISH FOUNDATION OF ALASKA & WASHINGTON
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$9,059,127
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
$9,417,986
Grants
44%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,925,223
$6,969,309
+18%
Government Grants
$0
$0
-
Fundraising Events
$2,139,303
$1,956,350
-9%
Program Services
$33,500
$41,175
+23%
Membership Dues
$0
$0
-
Investments
$256,779
$198,657
-23%
Other
-$187,326
-$106,364
-43%
Total Revenues
$8,167,479
$9,059,127
+11%
Expenses
2023
2024
Change
Grants
$4,189,579
$4,166,406
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,297,300
$3,735,454
+13%
Fees to Service Providers
$151,086
$195,286
+29%
Advertising & Promotion
$38,150
$30,012
-21%
Offices, Occupancy & IT
$653,820
$605,238
-7%
Interest
$2,273
$3,792
+67%
Depreciation
$82,283
$89,227
+8%
Other
$732,839
$592,571
-19%
Total Expenses
$9,147,330
$9,417,986
+3%
Net income
2023
2024
Change
Net income
-$979,851
-$358,859
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$6,173,648
$6,349,056
+3%
Admin
$2,201,222
$2,366,669
+8%
Fundraising
$772,460
$702,261
-9%
Total Expenses
$9,147,330
$9,417,986
+3%
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