SOCIETY TO IMPROVE DIAGNOSIS IN MEDICINE INC
Pub 78

SOCIETY TO IMPROVE DIAGNOSIS IN MEDICINE INC
Pub 78

ALPHARETTA, GA, US
501(c)(3)
EIN
45-2670824
Management & Technical Assistance

SOCIETY TO IMPROVE DIAGNOSIS IN MEDICINE INC
Pub 78

ALPHARETTA, GA, US
501(c)(3)
EIN
45-2670824
Management & Technical Assistance

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)

$2,254,991

Cash & Equivalents
72%
Receivables (Non-Related)
18%
Prepaid Expenses
9%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2023 (Year End)

$944,533

Payables & Accruals
84%
Notes Payable / Debt (Non-Related)
9%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$3,977,040
$1,620,943
-59%
Receivables (Non-Related)
$318,049
$402,506
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$91,816
$211,525
+130%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,011
$20,017
+122%
Other Assets
-
-
-
Total Assets
$4,395,916
$2,254,991
-49%
Liabilities
2022
2023
Change
Payables & Accruals
$284,332
$791,900
+179%
Grants Payable
-
-
-
Deferred Revenue
$65,386
$65,852
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$86,781
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$349,718
$944,533
+170%
Net assets
2022
2023
Change
Restricted Net Assets
$3,650,701
$2,494,278
-32%
Unrestricted Net Assets
$395,497
-$1,183,820
-399%
Net assets
2022
2023
Change
Net assets
+$4,046,198
+$1,310,458
-68%
Balance Sheet
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