WORLD AFFAIRS COUNCIL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,628,377
Cash & Equivalents
52%
Other Assets
36%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$894,877
Other Liabilities
59%
Notes Payable / Debt (Non-Related)
37%
Payables & Accruals
4%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,123,320
$849,576
-24%
Receivables (Non-Related)
$113,648
$174,727
+54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,790
$2,098
+17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$21,479
$18,772
-13%
Other Assets
$82,801
$583,204
+604%
Total Assets
$1,343,038
$1,628,377
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$36,121
$31,817
-12%
Grants Payable
-
-
-
Deferred Revenue
-
$90
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$343,057
$333,602
-3%
Related-Party Payables
-
-
-
Other Liabilities
$34,299
$529,368
+1443%
Total Liabilities
$413,477
$894,877
+116%
Net assets
2023
2024
Change
Restricted Net Assets
$148,923
$142,697
-4%
Unrestricted Net Assets
$780,638
$590,803
-24%
Net assets
2023
2024
Change
Net assets
+$929,561
+$733,500
-21%
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