MAKE-A-WISH FOUNDATION OF SC INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$4,277,231
Cash & Equivalents
83%
Receivables (Non-Related)
9%
Prepaid Expenses
3%
Other Assets
3%
Inventories
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$372,075
Payables & Accruals
82%
Other Liabilities
18%
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
$3,187,453
$3,555,043
+12%
Receivables (Non-Related)
$517,657
$372,193
-28%
Related-Party Receivables
-
-
-
Inventories
$39,789
$47,488
+19%
Prepaid Expenses
$114,055
$143,318
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$20,061
$22,021
+10%
Other Assets
$188,102
$137,168
-27%
Total Assets
$4,067,117
$4,277,231
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$269,966
$306,872
+14%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$114,925
$65,203
-43%
Total Liabilities
$384,891
$372,075
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$487,251
$368,341
-24%
Unrestricted Net Assets
$3,194,975
$3,536,815
+11%
Net assets
2023
2024
Change
Net assets
+$3,682,226
+$3,905,156
+6%
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