Logo for "INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES INC"

INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES INC

INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES INC

Brookline, MA, US
501(c)3
EIN
22-2473000
Logo for "INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES INC"

INTERNATIONAL SOCIETY FOR INFECTIOUS DISEASES INC

Brookline, MA, US
501(c)3
EIN
22-2473000

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,061,645

Receivables (Non-Related)
90%
Cash & Equivalents
7%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$466,474

Payables & Accruals
74%
Related-Party Payables
26%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$269,825
$77,027
-71%
Receivables (Non-Related)
$2,634,314
$954,883
-64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,881
$17,229
-73%
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,181
$12,506
-35%
Other Assets
-
-
-
Total Assets
$2,986,201
$1,061,645
-64%
Liabilities
2023
2024
Change
Payables & Accruals
$581,580
$346,474
-40%
Grants Payable
-
-
-
Deferred Revenue
$175,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$120,000
-
Other Liabilities
-
-
-
Total Liabilities
$756,580
$466,474
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$2,101,923
$595,171
-72%
Unrestricted Net Assets
$127,698
$0
-100%
Net assets
2023
2024
Change
Net assets
+$2,229,621
+$595,171
-73%
Balance Sheet
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