MAKE-A-WISH FOUNDATION OF ALASKA & WASHINGTON
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$8,063,418
Investments
60%
Other Assets
20%
Receivables (Non-Related)
11%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
3%
Cash & Equivalents
2%
Inventories
2%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,995,314
Other Liabilities
80%
Payables & Accruals
20%
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
$363,137
$198,337
-45%
Receivables (Non-Related)
$913,984
$852,987
-7%
Related-Party Receivables
-
-
-
Inventories
$103,852
$163,752
+58%
Prepaid Expenses
$170,810
$222,743
+30%
Investments
$4,625,717
$4,811,894
+4%
Property, Plant, & Equipment (net)
$274,355
$214,128
-22%
Other Assets
$1,748,954
$1,599,577
-9%
Total Assets
$8,200,809
$8,063,418
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$337,783
$395,492
+17%
Grants Payable
-
-
-
Deferred Revenue
$3,168
$13,083
+313%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,729,325
$1,586,739
-8%
Total Liabilities
$2,070,276
$1,995,314
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,494,626
$1,680,410
+12%
Unrestricted Net Assets
$4,635,907
$4,387,694
-5%
Net assets
2023
2024
Change
Net assets
+$6,130,533
+$6,068,104
-1%
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