The Arms Control Associations
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,625,152
Other Assets
85%
Receivables (Non-Related)
9%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,074,871
Other Liabilities
96%
Payables & Accruals
4%
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
$219,149
$131,389
-40%
Receivables (Non-Related)
$0
$246,262
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$7,026
$0
-100%
Investments
$1,141,359
$0
-100%
Property, Plant, & Equipment (net)
$6,409
$4,040
-37%
Other Assets
$9,961
$2,243,461
+22422%
Total Assets
$1,383,904
$2,625,152
+90%
Liabilities
2023
2024
Change
Payables & Accruals
$213,783
$46,727
-78%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1
$1,028,144
+102814300%
Total Liabilities
$213,784
$1,074,871
+403%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,170,120
$1,550,281
+32%
Net assets
2023
2024
Change
Net assets
+$1,170,120
+$1,550,281
+32%
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