MAKE-A-WISH FOUNDATION OF GREATER VIRGINIA
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$2,310,958
Receivables (Non-Related)
51%
Other Assets
18%
Investments
14%
Cash & Equivalents
11%
Prepaid Expenses
3%
Inventories
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$528,210
Other Liabilities
64%
Payables & Accruals
30%
Deferred Revenue
6%
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
$187,964
$248,598
+32%
Receivables (Non-Related)
$860,685
$1,182,032
+37%
Related-Party Receivables
-
-
-
Inventories
$51,621
$61,031
+18%
Prepaid Expenses
$94,049
$77,606
-17%
Investments
$407,626
$324,154
-20%
Property, Plant, & Equipment (net)
$9,168
$10,398
+13%
Other Assets
$189,889
$407,139
+114%
Total Assets
$1,801,002
$2,310,958
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$98,643
$159,167
+61%
Grants Payable
-
-
-
Deferred Revenue
$51,124
$30,900
-40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$101,886
$338,143
+232%
Total Liabilities
$251,653
$528,210
+110%
Net assets
2023
2024
Change
Restricted Net Assets
$782,582
$855,598
+9%
Unrestricted Net Assets
$766,767
$927,150
+21%
Net assets
2023
2024
Change
Net assets
+$1,549,349
+$1,782,748
+15%
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