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MAKE-A-WISH FOUNDATION OF MASSACHUSETTS AND RHODE ISLAND INC
MAKE-A-WISH FOUNDATION OF MASSACHUSETTS AND RHODE ISLAND INC
BOSTON, MA, US
•
501(c)(3)
•
EIN
22-2867371
•
WWW.MASSRI.WISH.ORG
•
Regional Funder
Women Led
BIPOC Led
MAKE-A-WISH FOUNDATION OF MASSACHUSETTS AND RHODE ISLAND INC
BOSTON, MA, US
•
501(c)(3)
•
EIN
22-2867371
•
WWW.MASSRI.WISH.ORG
•
Regional Funder
Women Led
BIPOC Led
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$18,445,232
Investments
73%
Other Assets
11%
Receivables (Non-Related)
7%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$2,652,466
Other Liabilities
76%
Payables & Accruals
18%
Deferred Revenue
5%
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
$1,267,512
$918,713
-28%
Receivables (Non-Related)
$565,547
$1,275,043
+125%
Related-Party Receivables
-
-
-
Inventories
$31,627
$90,185
+185%
Prepaid Expenses
$210,161
$208,082
-1%
Investments
$12,953,920
$13,411,578
+4%
Property, Plant, & Equipment (net)
$619,049
$500,742
-19%
Other Assets
$2,420,756
$2,040,889
-16%
Total Assets
$18,068,572
$18,445,232
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$516,256
$487,858
-6%
Grants Payable
-
-
-
Deferred Revenue
$203,545
$138,236
-32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,550,370
$2,026,372
-21%
Total Liabilities
$3,270,171
$2,652,466
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$948,405
$997,843
+5%
Unrestricted Net Assets
$13,849,996
$14,794,923
+7%
Net assets
2023
2024
Change
Net assets
+$14,798,401
+$15,792,766
+7%
Balance Sheet
