THE DIAPER ALLIANCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$73,118
Cash & Equivalents
90%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$140
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$179,975
$65,509
-64%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,073
$1,073
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,619
$6,476
-15%
Other Assets
$60
$60
+0%
Total Assets
$188,727
$73,118
-61%
Liabilities
2023
2024
Change
Payables & Accruals
$1,209
$140
-88%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,209
$140
-88%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$187,518
$72,978
-61%
Net assets
2023
2024
Change
Net assets
+$187,518
+$72,978
-61%
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