THE STREET DOG COALITION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$873,934
Cash & Equivalents
72%
Investments
19%
Inventories
8%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$19,100
Other Liabilities
83%
Payables & Accruals
17%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$763,745
$631,308
-17%
Receivables (Non-Related)
$17,500
$199
-99%
Related-Party Receivables
-
-
-
Inventories
$78,400
$72,523
-7%
Prepaid Expenses
-
-
-
Investments
$152,333
$166,964
+10%
Property, Plant, & Equipment (net)
$4,420
$2,940
-33%
Other Assets
-
-
-
Total Assets
$1,016,398
$873,934
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$19,209
$3,245
-83%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,640
$15,855
-50%
Total Liabilities
$50,849
$19,100
-62%
Net assets
2023
2024
Change
Restricted Net Assets
$439,842
$263,880
-40%
Unrestricted Net Assets
$525,707
$590,954
+12%
Net assets
2023
2024
Change
Net assets
+$965,549
+$854,834
-11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)