MAKE-A-WISH FOUNDATION OF IOWA INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$6,135,892
Receivables (Non-Related)
50%
Investments
36%
Other Assets
6%
Cash & Equivalents
4%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$373,301
Other Liabilities
61%
Payables & Accruals
39%
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
$464,759
$253,847
-45%
Receivables (Non-Related)
$427,148
$3,088,971
+623%
Related-Party Receivables
-
-
-
Inventories
$52,246
-
-
Prepaid Expenses
$278,334
$198,063
-29%
Investments
$2,762,632
$2,203,962
-20%
Property, Plant, & Equipment (net)
$75,883
$49,191
-35%
Other Assets
$344,047
$341,858
-1%
Total Assets
$4,405,049
$6,135,892
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$189,013
$146,612
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$237,574
$226,689
-5%
Total Liabilities
$426,587
$373,301
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$1,105,729
$3,797,942
+243%
Unrestricted Net Assets
$2,872,733
$1,964,649
-32%
Net assets
2023
2024
Change
Net assets
+$3,978,462
+$5,762,591
+45%
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