MAKE-A-WISH FOUNDATION OF GREATER BAY AREA
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$7,791,613
Contributions
83%
Fundraising Events
12%
Investments
3%
Other
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$7,891,562
Salaries & Benefits
42%
Grants
33%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,598,229
$6,480,475
+16%
Government Grants
$0
$0
-
Fundraising Events
$984,935
$902,567
-8%
Program Services
$27,200
$24,500
-10%
Membership Dues
$0
$0
-
Investments
$189,733
$212,721
+12%
Other
-$302,153
$171,350
-157%
Total Revenues
$6,497,944
$7,791,613
+20%
Expenses
2023
2024
Change
Grants
$2,915,737
$2,634,430
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,333,722
$3,329,738
0%
Fees to Service Providers
$249,780
$298,001
+19%
Advertising & Promotion
$3,979
$1,922
-52%
Offices, Occupancy & IT
$827,839
$856,510
+3%
Interest
$685
$558
-19%
Depreciation
$29,182
$28,542
-2%
Other
$798,976
$741,861
-7%
Total Expenses
$8,159,900
$7,891,562
-3%
Net income
2023
2024
Change
Net income
-$1,661,956
-$99,949
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$4,460,365
$4,192,048
-6%
Admin
$2,234,356
$2,220,525
-1%
Fundraising
$1,465,179
$1,478,989
+1%
Total Expenses
$8,159,900
$7,891,562
-3%
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