MAKE-A-WISH FOUNDATION OF WISCONSIN INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$22,286,469
Investments
85%
Other Assets
5%
Cash & Equivalents
4%
Receivables (Non-Related)
3%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,222,280
Other Liabilities
49%
Payables & Accruals
32%
Deferred Revenue
19%
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
$1,441,679
$835,657
-42%
Receivables (Non-Related)
$998,634
$632,993
-37%
Related-Party Receivables
-
-
-
Inventories
$76,479
$79,232
+4%
Prepaid Expenses
$398,943
$439,113
+10%
Investments
$18,043,332
$18,973,697
+5%
Property, Plant, & Equipment (net)
$294,288
$225,214
-23%
Other Assets
$1,118,790
$1,100,563
-2%
Total Assets
$22,372,145
$22,286,469
0%
Liabilities
2023
2024
Change
Payables & Accruals
$787,928
$711,213
-10%
Grants Payable
-
-
-
Deferred Revenue
$54,040
$430,749
+697%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,134,926
$1,080,318
-5%
Total Liabilities
$1,976,894
$2,222,280
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$1,885,849
$1,722,276
-9%
Unrestricted Net Assets
$18,509,402
$18,341,913
-1%
Net assets
2023
2024
Change
Net assets
+$20,395,251
+$20,064,189
-2%
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