MAKE-A-WISH FOUNDATION OF NORTH DAKOTA
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$6,311,149
Investments
87%
Cash & Equivalents
10%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$213,728
Other Liabilities
73%
Payables & Accruals
27%
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
$445,729
$641,812
+44%
Receivables (Non-Related)
$45,713
$30,706
-33%
Related-Party Receivables
-
-
-
Inventories
$7,078
$6,612
-7%
Prepaid Expenses
$36,020
$42,027
+17%
Investments
$5,133,100
$5,481,992
+7%
Property, Plant, & Equipment (net)
$7,804
$6,162
-21%
Other Assets
$165,058
$101,838
-38%
Total Assets
$5,840,502
$6,311,149
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$57,200
$57,535
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$235,866
$156,193
-34%
Total Liabilities
$293,066
$213,728
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$946,489
$1,061,640
+12%
Unrestricted Net Assets
$4,600,947
$5,035,781
+9%
Net assets
2023
2024
Change
Net assets
+$5,547,436
+$6,097,421
+10%
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