SOCIETY OF CARDIOVASCULAR COMPUTED TOMOGRAPHY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,400,074
Cash & Equivalents
53%
Investments
34%
Receivables (Non-Related)
8%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$504,701
Deferred Revenue
79%
Payables & Accruals
21%
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
$1,574,350
$1,798,464
+14%
Receivables (Non-Related)
$319,062
$276,002
-13%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$102,271
$162,380
+59%
Investments
$981,967
$1,159,478
+18%
Property, Plant, & Equipment (net)
$3,750
$3,750
+0%
Other Assets
-
-
-
Total Assets
$2,981,400
$3,400,074
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$256,693
$105,069
-59%
Grants Payable
-
-
-
Deferred Revenue
$350,840
$399,632
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$607,533
$504,701
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$19,152
$49,175
+157%
Unrestricted Net Assets
$2,354,715
$2,846,198
+21%
Net assets
2023
2024
Change
Net assets
+$2,373,867
+$2,895,373
+22%
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