ST LOUIS AREA DIAPER BANK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,374,580
Contributions
79%
Program Services
11%
Fundraising Events
7%
Other
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,422,478
Grants
53%
Salaries & Benefits
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$794,380
$1,087,897
+37%
Government Grants
$20,802
$0
-100%
Fundraising Events
$0
$97,965
-
Program Services
$154,235
$144,645
-6%
Membership Dues
$0
$0
-
Investments
$9,320
$19,110
+105%
Other
$60,809
$24,963
-59%
Total Revenues
$1,039,546
$1,374,580
+32%
Expenses
2023
2024
Change
Grants
$517,346
$750,112
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,137
$447,326
+8%
Fees to Service Providers
$16,545
$96,891
+486%
Advertising & Promotion
$20
$0
-100%
Offices, Occupancy & IT
$42,976
$103,814
+142%
Interest
$0
$0
-
Depreciation
$11,416
$11,689
+2%
Other
$7,983
$12,646
+58%
Total Expenses
$1,011,423
$1,422,478
+41%
Net income
2023
2024
Change
Net income
+$28,123
-$47,898
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$623,035
$890,616
+43%
Admin
$309,190
$469,916
+52%
Fundraising
$79,198
$61,946
-22%
Total Expenses
$1,011,423
$1,422,478
+41%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)