MAKE-A-WISH FOUNDATION OF NEW MEXICO
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$2,956,897
Cash & Equivalents
71%
Investments
15%
Receivables (Non-Related)
9%
Other Assets
3%
Prepaid Expenses
2%
Inventories
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$205,103
Payables & Accruals
75%
Other Liabilities
24%
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
$1,794,167
$2,090,805
+17%
Receivables (Non-Related)
$67,496
$269,113
+299%
Related-Party Receivables
-
-
-
Inventories
$3,421
$24,003
+602%
Prepaid Expenses
$48,812
$59,613
+22%
Investments
$388,392
$434,109
+12%
Property, Plant, & Equipment (net)
$992
$780
-21%
Other Assets
$84,983
$78,474
-8%
Total Assets
$2,388,263
$2,956,897
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$64,003
$153,415
+140%
Grants Payable
-
-
-
Deferred Revenue
$1,682
$2,600
+55%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$72,876
$49,088
-33%
Total Liabilities
$138,561
$205,103
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$67,540
$148,808
+120%
Unrestricted Net Assets
$2,182,162
$2,602,986
+19%
Net assets
2023
2024
Change
Net assets
+$2,249,702
+$2,751,794
+22%
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