|
2004 Year End Financial Statement
| Income |
|
|
| |
Adoptions |
$84,917 |
|
| |
Donations - general, applications, special needs, memorial,
sponsor |
$110,492 |
|
| |
Fundraising |
$79,838 |
|
| |
Grants |
$7,000 |
|
| |
Membership |
$8,335 |
|
| |
Merchandise Income |
$23,464 |
|
| |
Miscellaneous |
$2,264 |
|
| |
Total |
|
$316,310 |
| Expenses |
|
|
| |
Fundraiser's & Pet Expo's |
$23,266 |
|
| |
Fees - banking, bulk mail, attorney, miscellaneous checks,
tax preparation, shelter |
$4,851 |
|
| |
Boarding & Kennel |
$49,005 |
|
| |
Medical & Vet |
$165,964 |
|
| |
Merchandise |
$20,186 |
|
| |
Postage |
$10,051 |
|
| |
Advertising |
$790 |
|
| |
Supplies, donation boxes, dog tags, food, crates, donation
coats, meet & greet, office, packing, miscellaneous printing |
$10,468 |
|
| |
Newsletter - printing & materials |
$14,168 |
|
| |
Insurance |
$2,085 |
|
| |
Miscellaneous, operating expense, phone, training |
$2,486 |
|
| |
Total |
|
$303,320 |
| Surplus of Income over Expenses * |
|
$12,990 |
| *Anticipated legal fees, Special Needs Fund, merchandise
whereby funds have been set aside pending receipt of bills. |
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