MAKE-A-WISH FOUNDATION OF ARIZONA INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$13,119,481
Investments
39%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
8%
Other Assets
6%
Prepaid Expenses
4%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,259,202
Payables & Accruals
85%
Other Liabilities
13%
Deferred Revenue
2%
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
$5,240,964
$3,229,825
-38%
Receivables (Non-Related)
$1,174,847
$1,034,995
-12%
Related-Party Receivables
-
-
-
Inventories
$94,508
$95,053
+1%
Prepaid Expenses
$317,121
$467,478
+47%
Investments
$4,185,114
$5,153,981
+23%
Property, Plant, & Equipment (net)
$2,379,385
$2,389,410
+0%
Other Assets
$655,591
$748,739
+14%
Total Assets
$14,047,530
$13,119,481
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$987,269
$1,067,294
+8%
Grants Payable
-
-
-
Deferred Revenue
-
$29,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$234,516
$162,908
-31%
Total Liabilities
$1,221,785
$1,259,202
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$2,651,303
$1,271,893
-52%
Unrestricted Net Assets
$10,174,442
$10,588,386
+4%
Net assets
2023
2024
Change
Net assets
+$12,825,745
+$11,860,279
-8%
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