WORLD AFFAIRS COUNCILS OF AMERICA

Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,318,989
Investments
71%
Cash & Equivalents
28%
Other Assets
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$284,796
Other Liabilities
56%
Deferred Revenue
32%
Payables & Accruals
12%
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
$1,318,946
$3,751,752
+184%
Receivables (Non-Related)
-
$1,699
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,467
$3,659
-57%
Investments
$10,689,834
$9,398,624
-12%
Property, Plant, & Equipment (net)
$1,972
$0
-100%
Other Assets
$9,068
$163,255
+1700%
Total Assets
$12,028,287
$13,318,989
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$58,821
$33,972
-42%
Grants Payable
-
-
-
Deferred Revenue
$96,442
$90,108
-7%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$160,716
-
Total Liabilities
$155,263
$284,796
+83%
Net assets
2023
2024
Change
Restricted Net Assets
$996,475
$1,050,389
+5%
Unrestricted Net Assets
$10,876,549
$11,983,804
+10%
Net assets
2023
2024
Change
Net assets
+$11,873,024
+$13,034,193
+10%
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