THE UNION OF CONCERNED SCIENTISTS INC
THE UNION OF CONCERNED SCIENTISTS INC
THE UNION OF CONCERNED SCIENTISTS INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$71,499,999
Investments
73%
Property, Plant, & Equipment (net)
11%
Cash & Equivalents
7%
Other Assets
5%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$10,686,017
Other Liabilities
68%
Payables & Accruals
32%
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
$6,341,829
$5,248,362
-17%
Receivables (Non-Related)
$1,288,768
$1,864,346
+45%
Related-Party Receivables
-
-
-
Inventories
$20,657
$13,851
-33%
Prepaid Expenses
$861,455
$503,211
-42%
Investments
$54,071,825
$52,155,510
-4%
Property, Plant, & Equipment (net)
$7,446,997
$7,791,821
+5%
Other Assets
$5,455,739
$3,922,898
-28%
Total Assets
$75,487,270
$71,499,999
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,665,417
$3,380,146
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,906,736
$7,305,871
-18%
Total Liabilities
$13,572,153
$10,686,017
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$2,996,246
$4,716,467
+57%
Unrestricted Net Assets
$58,918,871
$56,097,515
-5%
Net assets
2023
2024
Change
Net assets
+$61,915,117
+$60,813,982
-2%
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