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MAKE-A-WISH FOUNDATION OF CENTRAL AND WESTERN NORTH CAROLINA INC
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MAKE-A-WISH FOUNDATION OF CENTRAL AND WESTERN NORTH CAROLINA INC
Charlotte, NC, US
•
501(c)3
•
EIN
56-1492432
•
WWW.NC.WISH.ORG
•
Regional Funder
MAKE-A-WISH FOUNDATION OF CENTRAL AND WESTERN NORTH CAROLINA INC
Sign up to claim this org
Charlotte, NC, US
•
501(c)3
•
EIN
56-1492432
•
WWW.NC.WISH.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$11,516,045
Investments
70%
Receivables (Non-Related)
13%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Other Assets
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$931,295
Payables & Accruals
81%
Other Liabilities
13%
Deferred Revenue
5%
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
$4,352,207
$966,334
-78%
Receivables (Non-Related)
$1,432,881
$1,541,523
+8%
Related-Party Receivables
-
-
-
Inventories
$5,712
$35,215
+517%
Prepaid Expenses
$92,899
$224,554
+142%
Investments
$1,499,359
$8,039,604
+436%
Property, Plant, & Equipment (net)
$2,215,674
$546,637
-75%
Other Assets
$143,120
$162,178
+13%
Total Assets
$9,741,852
$11,516,045
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$807,030
$757,858
-6%
Grants Payable
-
-
-
Deferred Revenue
$12,344
$50,397
+308%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,154,461
-
-
Related-Party Payables
-
-
-
Other Liabilities
$147,890
$123,040
-17%
Total Liabilities
$2,121,725
$931,295
-56%
Net assets
2023
2024
Change
Restricted Net Assets
$1,316,924
$1,441,064
+9%
Unrestricted Net Assets
$6,303,203
$9,143,686
+45%
Net assets
2023
2024
Change
Net assets
+$7,620,127
+$10,584,750
+39%
Balance Sheet
