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MAKE-A-WISH FOUNDATION OF CENTRAL & NORTHERN FLORIDA
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MAKE-A-WISH FOUNDATION OF CENTRAL & NORTHERN FLORIDA
Maitland, FL, US
•
501(c)(3)
•
EIN
59-3235806
•
WWW.WISH.ORG/CNFL
MAKE-A-WISH FOUNDATION OF CENTRAL & NORTHERN FLORIDA
Sign up to claim this org
Maitland, FL, US
•
501(c)(3)
•
EIN
59-3235806
•
WWW.WISH.ORG/CNFL
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Sep 1
Assets in
2024
(Year End)
$11,051,291
Investments
57%
Cash & Equivalents
27%
Other Assets
8%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$1,497,089
Payables & Accruals
61%
Other Liabilities
39%
Deferred Revenue
<1%
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
$3,867,914
$2,948,967
-24%
Receivables (Non-Related)
$411,726
$469,800
+14%
Related-Party Receivables
-
-
-
Inventories
$21,743
$57,967
+167%
Prepaid Expenses
$157,706
$242,639
+54%
Investments
$4,531,159
$6,314,626
+39%
Property, Plant, & Equipment (net)
$82,845
$80,038
-3%
Other Assets
$699,719
$937,254
+34%
Total Assets
$9,772,812
$11,051,291
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$792,713
$913,465
+15%
Grants Payable
-
-
-
Deferred Revenue
$2,204
$1,002
-55%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$336,718
$582,622
+73%
Total Liabilities
$1,131,635
$1,497,089
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$226,459
$386,550
+71%
Unrestricted Net Assets
$8,414,718
$9,167,652
+9%
Net assets
2023
2024
Change
Net assets
+$8,641,177
+$9,554,202
+11%
Balance Sheet
