|
2005 Year End Financial Statement
| Income |
|
|
| |
Fundraisers |
$92,359.73 |
|
| |
Adoption Donations |
$69,292.45 |
|
| |
General Donations |
$68,091.61 |
|
| |
Merchandise Sales |
$21,056.71 |
|
| |
Special Needs Donations |
$15,616.92 |
|
| |
Sponsor Donations |
$14,779.00 |
|
| |
Membership Donations |
$10,600.32 |
|
| |
Grants |
$8,425.00 |
|
| |
Application Donations |
$6,625.00 |
|
| |
Miscellaneous - sales tax, interest, newsletter advertising, postage donations, Katrina Disaster Donations |
$2,932.27 |
|
| |
Memorial Donations |
$2,115.00 |
|
| |
Total |
|
$311,894.01 |
| Expenses |
|
|
| |
Veterinary Bills |
$147,786.01 |
|
| |
Boarding |
$79,625.34 |
|
| |
Fundraisers/Expo Booth Space/Event Supplies |
$25,680.24 |
|
| |
Newsletter Printing & Supplies |
$15,255.10 |
|
| |
Merchandise Purchases |
$14,102.56 |
|
| |
Fees - bank, bulk mail, PO box rental, corporation, checks, legal, audit & tax preparation, shelter, etc. |
$11,611.50 |
|
| |
Postage |
$7,279.55 |
|
| |
Office Supplies/Photocopying |
$3,522.35 |
|
| |
Foster & Kennel Dog Supplies/Training - crates, ID tags, harness, training, etc. |
$2,377.90 |
|
| |
Insurance |
$1,964.00 |
|
| |
Miscellaneous - phone bills, calling cards, etc. |
$903.10 |
|
| |
Advertising |
$861.61 |
|
| |
Total |
|
$310,969.29 |
| Surplus of Income over Expenses * |
|
$924.72 |
| *Anticipated Special Needs Fund medical bills. |
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