NATIONAL DIAPER BANK NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,851,224
Program Services
56%
Contributions
43%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$19,131,599
Other
45%
Grants
33%
Salaries & Benefits
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$18,515,006
$7,637,684
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,032,434
$10,085,258
-9%
Membership Dues
$0
$0
-
Investments
$132,767
$115,297
-13%
Other
$0
$12,985
-
Total Revenues
$29,680,207
$17,851,224
-40%
Expenses
2024
2025
Change
Grants
$15,461,716
$6,404,083
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,173,849
$2,968,630
+37%
Fees to Service Providers
$752,363
$842,184
+12%
Advertising & Promotion
$16,856
$18,133
+8%
Offices, Occupancy & IT
$244,791
$221,353
-10%
Interest
$0
$0
-
Depreciation
$24,426
$22,667
-7%
Other
$9,905,940
$8,654,549
-13%
Total Expenses
$28,579,941
$19,131,599
-33%
Net income
2024
2025
Change
Net income
+$1,100,266
-$1,280,375
-216%
Functional Expenses
Summary
2024
2025
Change
Program
$27,605,930
$18,091,770
-34%
Admin
$608,165
$580,779
-5%
Fundraising
$365,846
$459,050
+25%
Total Expenses
$28,579,941
$19,131,599
-33%
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