THE DIAPER BANK OF CONNECTICUT INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,550,903
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,645,961
Other
74%
Fees to Service Providers
12%
Salaries & Benefits
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,137,762
$1,104,227
-3%
Government Grants
$1,213,001
$1,397,149
+15%
Fundraising Events
$0
$0
-
Program Services
$14,258
$53,874
+278%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,766
-$4,347
-109%
Total Revenues
$2,413,787
$2,550,903
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$558,327
$207,145
-63%
Fees to Service Providers
$102,140
$318,317
+212%
Advertising & Promotion
$18,951
$12,494
-34%
Offices, Occupancy & IT
$152,481
$147,046
-4%
Interest
$0
$0
-
Depreciation
$6,662
$3,966
-40%
Other
$1,575,589
$1,956,993
+24%
Total Expenses
$2,414,150
$2,645,961
+10%
Net income
2023
2024
Change
Net income
-$363
-$95,058
-26087%
Functional Expenses
Summary
2023
2024
Change
Program
$2,177,639
$2,219,341
+2%
Admin
$174,837
$263,845
+51%
Fundraising
$61,674
$162,775
+164%
Total Expenses
$2,414,150
$2,645,961
+10%
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