JOSLIN DIABETES CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$71,591,609
Program Services
44%
Government Grants
33%
Contributions
15%
Investments
3%
Other
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$81,626,334
Other
40%
Salaries & Benefits
35%
Grants
12%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,839,936
$10,880,062
+11%
Government Grants
$26,534,190
$23,901,541
-10%
Fundraising Events
$1,265,884
$1,047,086
-17%
Program Services
$34,027,420
$31,596,388
-7%
Membership Dues
$0
$0
-
Investments
$1,513,083
$2,089,004
+38%
Other
$1,016,847
$2,077,528
+104%
Total Revenues
$74,197,360
$71,591,609
-4%
Expenses
2023
2024
Change
Grants
$11,407,916
$9,608,581
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,209,474
$28,341,268
+4%
Fees to Service Providers
$4,212,343
$971,571
-77%
Advertising & Promotion
$2,934
$0
-100%
Offices, Occupancy & IT
$3,809,887
$4,345,864
+14%
Interest
$0
$0
-
Depreciation
$5,960,714
$5,657,540
-5%
Other
$30,166,214
$32,701,510
+8%
Total Expenses
$82,769,482
$81,626,334
-1%
Net income
2023
2024
Change
Net income
-$8,572,122
-$10,034,725
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$67,660,521
$64,225,751
-5%
Admin
$14,775,524
$17,132,695
+16%
Fundraising
$333,437
$267,888
-20%
Total Expenses
$82,769,482
$81,626,334
-1%
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