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MAKE-A-WISH FOUNDATION OF METRO NEW YORK AND WESTERN NEW YORK
MAKE-A-WISH FOUNDATION OF METRO NEW YORK AND WESTERN NEW YORK
NEW YORK, NY, US
•
501(c)(3)
•
EIN
11-2645641
•
WISH.ORG/NEWYORK
MAKE-A-WISH FOUNDATION OF METRO NEW YORK AND WESTERN NEW YORK
NEW YORK, NY, US
•
501(c)(3)
•
EIN
11-2645641
•
WISH.ORG/NEWYORK
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$27,369,776
Investments
69%
Receivables (Non-Related)
19%
Other Assets
6%
Cash & Equivalents
3%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$3,145,930
Payables & Accruals
57%
Other Liabilities
39%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$917,448
$747,731
-18%
Receivables (Non-Related)
$5,949,089
$5,333,957
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$306,536
$544,012
+77%
Investments
$19,411,348
$18,954,532
-2%
Property, Plant, & Equipment (net)
$177,452
$98,882
-44%
Other Assets
$1,994,333
$1,690,662
-15%
Total Assets
$28,756,206
$27,369,776
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$1,479,463
$1,793,725
+21%
Grants Payable
-
-
-
Deferred Revenue
$155,367
$134,639
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,853,372
$1,217,566
-34%
Total Liabilities
$3,488,202
$3,145,930
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$11,274,074
$10,491,084
-7%
Unrestricted Net Assets
$13,993,930
$13,732,762
-2%
Net assets
2023
2024
Change
Net assets
+$25,268,004
+$24,223,846
-4%
Balance Sheet
