American Diabetes Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$152,241,578
Contributions
71%
Program Services
13%
Fundraising Events
8%
Investments
4%
Other
4%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$132,618,849
Salaries & Benefits
36%
Grants
19%
Fees to Service Providers
16%
Other
16%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,500,593
$108,029,473
+11%
Government Grants
$1,759,599
$2,102,770
+20%
Fundraising Events
$10,453,704
$11,676,916
+12%
Program Services
$19,531,489
$19,593,243
+0%
Membership Dues
$0
$0
-
Investments
$3,724,355
$5,482,172
+47%
Other
$3,817,409
$5,357,004
+40%
Total Revenues
$136,787,149
$152,241,578
+11%
Expenses
2023
2024
Change
Grants
$22,723,464
$25,774,097
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,426,808
$47,450,567
+15%
Fees to Service Providers
$19,939,800
$21,880,206
+10%
Advertising & Promotion
$5,384,891
$4,734,441
-12%
Offices, Occupancy & IT
$9,420,245
$9,811,042
+4%
Interest
$0
$0
-
Depreciation
$1,622,256
$1,104,707
-32%
Other
$23,457,302
$21,863,789
-7%
Total Expenses
$123,974,766
$132,618,849
+7%
Net income
2023
2024
Change
Net income
+$12,812,383
+$19,622,729
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$96,778,747
$105,003,449
+8%
Admin
$8,314,585
$8,644,354
+4%
Fundraising
$18,881,434
$18,971,046
+0%
Total Expenses
$123,974,766
$132,618,849
+7%
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