THE STREET DOG COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,534,252
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,656,162
Other
54%
Salaries & Benefits
22%
Grants
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,850,378
$1,514,128
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,620
$16,863
+200%
Other
$4,550
$3,261
-28%
Total Revenues
$1,860,548
$1,534,252
-18%
Expenses
2023
2024
Change
Grants
$250,000
$302,005
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,913
$362,673
+30%
Fees to Service Providers
$22,433
$51,252
+128%
Advertising & Promotion
$0
$12,182
-
Offices, Occupancy & IT
$45,695
$35,558
-22%
Interest
$0
$0
-
Depreciation
$1,580
$1,480
-6%
Other
$848,272
$891,012
+5%
Total Expenses
$1,447,893
$1,656,162
+14%
Net income
2023
2024
Change
Net income
+$412,655
-$121,910
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,264,489
$1,427,725
+13%
Admin
$88,356
$68,221
-23%
Fundraising
$95,048
$160,216
+69%
Total Expenses
$1,447,893
$1,656,162
+14%
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