JOSLIN DIABETES CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$176,840,438
Investments
62%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
8%
Other Assets
<1%
Prepaid Expenses
<1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$16,232,154
Payables & Accruals
47%
Other Liabilities
36%
Deferred Revenue
17%
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
$1,389,547
$1,488,597
+7%
Receivables (Non-Related)
$11,672,654
$14,134,548
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,353,589
$1,522,795
-76%
Investments
$92,497,576
$108,777,849
+18%
Property, Plant, & Equipment (net)
$52,855,515
$49,352,571
-7%
Other Assets
$1,237,027
$1,564,078
+26%
Total Assets
$166,005,908
$176,840,438
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$8,841,163
$7,643,713
-14%
Grants Payable
-
-
-
Deferred Revenue
$1,357,967
$2,720,483
+100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,792,257
$5,867,958
+227%
Total Liabilities
$11,991,387
$16,232,154
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$92,360,229
$100,443,303
+9%
Unrestricted Net Assets
$61,654,292
$60,164,981
-2%
Net assets
2023
2024
Change
Net assets
+$154,014,521
+$160,608,284
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)