NATIONAL DIAPER BANK NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,184,100
Cash & Equivalents
67%
Receivables (Non-Related)
28%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,238,965
Payables & Accruals
97%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,492,564
$2,795,418
-20%
Receivables (Non-Related)
$1,222,948
$1,163,684
-5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$37,724
$165,493
+339%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$82,171
$59,505
-28%
Other Assets
$0
$0
-
Total Assets
$4,835,407
$4,184,100
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$574,105
$1,201,532
+109%
Grants Payable
$0
$0
-
Deferred Revenue
$35,792
$37,433
+5%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$609,897
$1,238,965
+103%
Net assets
2024
2025
Change
Restricted Net Assets
$1,336,119
$969,581
-27%
Unrestricted Net Assets
$2,889,391
$1,975,554
-32%
Net assets
2024
2025
Change
Net assets
+$4,225,510
+$2,945,135
-30%
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