MAKE-A-WISH FOUNDATION OF ALABAMA
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$4,079,086
Cash & Equivalents
77%
Receivables (Non-Related)
10%
Prepaid Expenses
6%
Other Assets
6%
Property, Plant, & Equipment (net)
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$548,437
Other Liabilities
51%
Payables & Accruals
42%
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
$3,469,589
$3,123,581
-10%
Receivables (Non-Related)
$428,007
$395,615
-8%
Related-Party Receivables
-
-
-
Inventories
$1,857
$19,073
+927%
Prepaid Expenses
$151,725
$243,396
+60%
Investments
-
-
-
Property, Plant, & Equipment (net)
$59,794
$56,809
-5%
Other Assets
$310,271
$240,612
-22%
Total Assets
$4,421,243
$4,079,086
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$295,836
$230,153
-22%
Grants Payable
-
-
-
Deferred Revenue
$23,208
$39,313
+69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$11,011
-
-
Related-Party Payables
-
-
-
Other Liabilities
$327,020
$278,971
-15%
Total Liabilities
$657,075
$548,437
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$232,331
$300,068
+29%
Unrestricted Net Assets
$3,531,837
$3,230,581
-9%
Net assets
2023
2024
Change
Net assets
+$3,764,168
+$3,530,649
-6%
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