IDAHO DIAPER BANK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$308,186
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$346,735
Other
83%
Offices, Occupancy & IT
16%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$218,172
$308,167
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$19
+0%
Other
$0
$0
-
Total Revenues
$218,191
$308,186
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,575
$1,500
-42%
Advertising & Promotion
$1,184
$2,151
+82%
Offices, Occupancy & IT
$53,267
$54,271
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$191,509
$288,813
+51%
Total Expenses
$248,535
$346,735
+40%
Net income
2023
2024
Change
Net income
-$30,344
-$38,549
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$221,610
$316,843
+43%
Admin
$14,187
$7,548
-47%
Fundraising
$12,738
$22,344
+75%
Total Expenses
$248,535
$346,735
+40%
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