MAKE-A-WISH FOUNDATION OF ILLINOIS INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$20,148,091
Investments
60%
Cash & Equivalents
23%
Receivables (Non-Related)
8%
Other Assets
8%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,324,754
Other Liabilities
57%
Payables & Accruals
43%
Grants Payable
0%
Deferred Revenue
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
$7,727,736
$4,553,214
-41%
Receivables (Non-Related)
$910,548
$1,580,007
+74%
Related-Party Receivables
-
-
-
Inventories
$0
$22,277
-
Prepaid Expenses
$231,388
$325,444
+41%
Investments
$10,352,127
$12,028,978
+16%
Property, Plant, & Equipment (net)
$60,652
$102,511
+69%
Other Assets
$501,346
$1,535,660
+206%
Total Assets
$19,783,797
$20,148,091
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,086,432
$1,008,396
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$377,111
$1,316,358
+249%
Total Liabilities
$1,463,543
$2,324,754
+59%
Net assets
2023
2024
Change
Restricted Net Assets
$5,447,619
$6,745,706
+24%
Unrestricted Net Assets
$12,872,635
$11,077,631
-14%
Net assets
2023
2024
Change
Net assets
+$18,320,254
+$17,823,337
-3%
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