THE DIAPER ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$177,022
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$291,562
Other
81%
Offices, Occupancy & IT
10%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$397,285
$177,022
-55%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$422,285
$177,022
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,899
$24,108
-38%
Fees to Service Providers
$708
$1,650
+133%
Advertising & Promotion
$972
$0
-100%
Offices, Occupancy & IT
$23,413
$29,430
+26%
Interest
$0
$0
-
Depreciation
$382
$1,143
+199%
Other
$258,470
$235,231
-9%
Total Expenses
$322,844
$291,562
-10%
Net income
2023
2024
Change
Net income
+$99,441
-$114,540
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$320,143
$287,236
-10%
Admin
$2,231
$4,191
+88%
Fundraising
$470
$135
-71%
Total Expenses
$322,844
$291,562
-10%
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