FEDERATION OF AMERICAN SCIENTISTS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$32,515,997
Cash & Equivalents
61%
Investments
15%
Receivables (Non-Related)
15%
Prepaid Expenses
8%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$864,130
Payables & Accruals
90%
Deferred Revenue
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$22,138,185
$19,745,882
-11%
Receivables (Non-Related)
$1,806,608
$4,786,222
+165%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,289
$2,704,078
+26181%
Investments
$4,769,690
$5,032,484
+6%
Property, Plant, & Equipment (net)
$61,106
$60,814
0%
Other Assets
$101,624
$186,517
+84%
Total Assets
$28,887,502
$32,515,997
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$523,467
$777,221
+48%
Grants Payable
-
-
-
Deferred Revenue
-
$86,909
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,890,866
$0
-100%
Total Liabilities
$7,414,333
$864,130
-88%
Net assets
2023
2024
Change
Restricted Net Assets
$17,466,107
$23,935,652
+37%
Unrestricted Net Assets
$4,007,062
$7,716,215
+93%
Net assets
2023
2024
Change
Net assets
+$21,473,169
+$31,651,867
+47%
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