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Financial Statement of the American Diabetes Association

 

                                                                                               Annual Report Contents

CONSOLIDATED STATEMENTS OF ACTIVITIES
for the year ended June 30, 1999
(with summarized financial information for the year ended June 30, 1998)
(in thousands of dollars)

Unrestricted

Temporarily
Restricted

Permanently
Restricted

1999
Total

1998
Total

Revenues And Gains:
Contributions — direct:

Donations

$42,476

$10,485

$58

$53,019

$46,623

Special events

30,881

4,790

35,671

31,207

Less: Costs of         direct benefits to          donors

(7,168)

(1,636)

(8,804)

(7,564)

Bequests

12,413

14,429

26,842

14,454

Contributions indirectly  received from              federated and nonfederated organizations

7,362

7,362

5,967

Grants from government agencies

146


74



220


193


Total contributions

86,110


28,142


58


114,310


90,880


Fees from exchange transactions:

Membership dues

2,901

2,901

2,931

Subscription & other income from periodicals

17,314

17,314

15,732

Sales of materials

5,157

5,157

4,868

Program service fees

6,954

6,954

6,647

Investment income

3,257

83

3,340

2,482

Gain on sale of assets

169

169

708

Miscellaneous revenues

520




 

520


828


Total fees from exchange transactions

36,272


83



36,355


34,196


Net assets released from restrictions

12,693

(12,693)

Total revenues and gains

135,075


15,532


58


150,665
125,076
Expenses:

Program activities:

:

Research

23,284

23,284

19,640

Information

49,929

49,929

47,442

Advocacy and public awareness

33,566


33,566


30,409


Total program activities

106,779


106,779
97,491
Supporting services:
Management

6,570

6,570

6,117

Fund raising

22,743


22,743


19,327


Total supporting services

29,313


29,313


25,444


Total expenses

136,092


136,092
122,935

Change in operating net assets

(1,017)

15,532

58

14,573

2,141

Non-operating loss

-1,395

Change in net assets

(1,017)

15,532

58

14,573

746

Net assets, beginning of year

43,242


2,950


3,377


49,569


48,823


Net assets, end of year

$42,225


$18,482


$3,435


64,142


49,569


Next Consolidated Statements of Functional Expenses

 

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