MAKE-A-WISH FOUNDATION OF GREATER LOS ANGELES
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$1,907,973
Other Assets
61%
Receivables (Non-Related)
16%
Investments
10%
Prepaid Expenses
9%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,084,885
Other Liabilities
62%
Payables & Accruals
32%
Deferred Revenue
6%
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
$1,252,464
$60,413
-95%
Receivables (Non-Related)
$237,515
$297,419
+25%
Related-Party Receivables
-
-
-
Inventories
$27,862
$9,718
-65%
Prepaid Expenses
$173,474
$168,256
-3%
Investments
$391,486
$189,936
-51%
Property, Plant, & Equipment (net)
$13,630
$11,044
-19%
Other Assets
$1,492,746
$1,171,187
-22%
Total Assets
$3,589,177
$1,907,973
-47%
Liabilities
2023
2024
Change
Payables & Accruals
$628,754
$347,371
-45%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$62,020
+520%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,273,385
$675,494
-47%
Total Liabilities
$1,912,139
$1,084,885
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$129,886
$255,382
+97%
Unrestricted Net Assets
$1,547,152
$567,706
-63%
Net assets
2023
2024
Change
Net assets
+$1,677,038
+$823,088
-51%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)