MAKE-A-WISH FOUNDATION OF GREATER LOS ANGELES
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$4,301,224
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$5,190,952
Salaries & Benefits
42%
Grants
34%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,354,339
$3,492,332
+4%
Government Grants
$108,362
$0
-100%
Fundraising Events
$1,032,384
$651,509
-37%
Program Services
$97,050
$163,675
+69%
Membership Dues
$0
$0
-
Investments
$33,907
$33,460
-1%
Other
$19,145
-$39,752
-308%
Total Revenues
$4,645,187
$4,301,224
-7%
Expenses
2023
2024
Change
Grants
$2,712,714
$1,761,895
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,995,156
$2,197,279
+10%
Fees to Service Providers
$259,562
$182,217
-30%
Advertising & Promotion
$8,552
$2,079
-76%
Offices, Occupancy & IT
$583,813
$596,759
+2%
Interest
$561
$3,477
+520%
Depreciation
$19,038
$14,641
-23%
Other
$456,397
$432,605
-5%
Total Expenses
$6,035,793
$5,190,952
-14%
Net income
2023
2024
Change
Net income
-$1,390,606
-$889,728
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$4,150,589
$3,378,396
-19%
Admin
$927,452
$956,183
+3%
Fundraising
$957,752
$856,373
-11%
Total Expenses
$6,035,793
$5,190,952
-14%
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