MAKE-A-WISH FOUNDATION OF UTAH INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$11,852,439
Investments
48%
Cash & Equivalents
19%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
13%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$282,695
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
$1,766,889
$2,302,248
+30%
Receivables (Non-Related)
$2,825,577
$2,127,334
-25%
Related-Party Receivables
-
-
-
Inventories
$1,568
$28,758
+1734%
Prepaid Expenses
$93,483
$100,288
+7%
Investments
$4,569,768
$5,679,375
+24%
Property, Plant, & Equipment (net)
$1,581,619
$1,538,364
-3%
Other Assets
$74,421
$76,072
+2%
Total Assets
$10,913,325
$11,852,439
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$229,042
$230,477
+1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$91,082
$52,218
-43%
Total Liabilities
$320,124
$282,695
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$7,338,890
$7,750,529
+6%
Unrestricted Net Assets
$3,254,311
$3,819,215
+17%
Net assets
2023
2024
Change
Net assets
+$10,593,201
+$11,569,744
+9%
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