MAKE-A-WISH FOUNDATION OF GEORGIA INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$3,683,595
Cash & Equivalents
42%
Receivables (Non-Related)
32%
Other Assets
15%
Prepaid Expenses
6%
Inventories
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$928,393
Other Liabilities
56%
Payables & Accruals
37%
Deferred Revenue
7%
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
$1,863,987
$1,536,887
-18%
Receivables (Non-Related)
$1,360,697
$1,196,436
-12%
Related-Party Receivables
-
-
-
Inventories
$77,722
$115,549
+49%
Prepaid Expenses
$247,161
$233,914
-5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,330
$47,304
+103%
Other Assets
$615,926
$553,505
-10%
Total Assets
$4,188,823
$3,683,595
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$303,108
$344,496
+14%
Grants Payable
-
-
-
Deferred Revenue
$78,184
$66,760
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$704,759
$517,137
-27%
Total Liabilities
$1,086,051
$928,393
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$836,548
$1,206,558
+44%
Unrestricted Net Assets
$2,266,224
$1,548,644
-32%
Net assets
2023
2024
Change
Net assets
+$3,102,772
+$2,755,202
-11%
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