DOG TAG INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,863,747
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,908,782
Salaries & Benefits
42%
Other
17%
Offices, Occupancy & IT
14%
Grants
13%
Fees to Service Providers
9%
Advertising & Promotion
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,443,284
$3,787,361
+162%
Government Grants
$28,015
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,082
$2,034
-2%
Other
-$131,471
$74,352
-157%
Total Revenues
$1,341,910
$3,863,747
+188%
Expenses
2023
2024
Change
Grants
$320,620
$375,586
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,313,848
$1,211,284
-8%
Fees to Service Providers
$344,833
$275,096
-20%
Advertising & Promotion
$162,370
$109,392
-33%
Offices, Occupancy & IT
$277,259
$398,379
+44%
Interest
$13,697
$4,312
-69%
Depreciation
$24,776
$35,522
+43%
Other
$515,084
$499,211
-3%
Total Expenses
$2,972,487
$2,908,782
-2%
Net income
2023
2024
Change
Net income
-$1,630,577
+$954,965
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$2,183,435
$2,195,054
+1%
Admin
$477,565
$542,572
+14%
Fundraising
$311,487
$171,156
-45%
Total Expenses
$2,972,487
$2,908,782
-2%
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