Annual Report 2010.pdf - Make-A-Wish Foundation
Annual Report 2010.pdf - Make-A-Wish Foundation
Annual Report 2010.pdf - Make-A-Wish Foundation
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Statement of Activities<br />
Revenues, gains, and other support:<br />
Public support:<br />
Contributions<br />
In-kind contributions<br />
Grants<br />
Total public support<br />
Unrestricted<br />
$ 2,719,517<br />
1,068,512<br />
261,722<br />
4,049,751<br />
Temporarily<br />
Restricted<br />
$ 278,046<br />
95,709<br />
—<br />
373,755<br />
Permanently<br />
Restricted<br />
$ 6,525<br />
—<br />
—<br />
6,525<br />
Total<br />
$ 3,004,088<br />
1,164,221<br />
261,722<br />
4,430,031<br />
Special events<br />
Less direct benefit costs to donor<br />
Total special events<br />
2,337,671<br />
(760,894)<br />
1,576,777<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
2,337,671<br />
(760,894)<br />
1,576,777<br />
Investment income, net<br />
Other income<br />
Net assets released from restrictions<br />
Total revenues, gains, and other support<br />
150,393<br />
33,491<br />
241,445<br />
6,051,857<br />
—<br />
—<br />
(241,445)<br />
132,310<br />
—<br />
—<br />
—<br />
6,525<br />
150,393<br />
33,491<br />
—<br />
6,190,692<br />
Expenses:<br />
Program services:<br />
<strong>Wish</strong> granting<br />
Total program services<br />
4,708,475<br />
4,708,475<br />
—<br />
—<br />
—<br />
—<br />
4,708,475<br />
4,708,475<br />
Support services:<br />
Fund raising<br />
Management and general<br />
Total support services<br />
Total program and support services<br />
expenses<br />
1,385,171<br />
223,229<br />
1,608,400<br />
6,316,875<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
—<br />
1,385,171<br />
223,229<br />
1,608,400<br />
6,316,875<br />
Change in net assets<br />
$ (265,018)<br />
$ 132,310<br />
$ 6,525<br />
$ (126,183)<br />
*Accompanying notes are an integral part of this consolidated financial statement and are available upon request.<br />
Carlos, 17<br />
Sierra, 9<br />
Anthony, 14
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