|
2006 Year End Financial Statement
| Income |
|
|
| |
Fundraisers |
$88,423.32 |
|
| |
Adoption Donations |
$65,715.87 |
|
| |
General Donations |
$52,654.68 |
|
| |
Merchandise Income |
$16,027.78 |
|
| |
Special Needs Fund |
$9,105.00 |
|
| |
Sponsor Donations |
$12,199.18 |
|
| |
Membership Donations |
$9,602.00 |
|
| |
Grants |
$5,530.00 |
|
| |
Application Donations |
$7,132.80 |
|
| |
Miscellaneous - phone, postage, sales tax, newsletter advertising, ebay commissions, etc. |
$2,240.77 |
|
| |
Memorial Donations |
$4,957.00 |
|
| |
Surrender Donations |
$2,020.00 |
|
| |
Total |
|
$275,608.40 |
| Expenses |
|
|
| |
Veterinary Bills |
$129,381.66 |
|
| |
Boarding |
$67,262.25 |
|
| |
Fundraisers, Expo Booth Fees, Event Supplies |
$24,887.06 |
|
| |
Newsletter Printing & Supplies |
$14,819.56 |
|
| |
Merchandise Purchases |
$11,335.67 |
|
| |
Fees - bank, Formsite, bulk mail, checks, sales tax, PO Box rental, shelter pulls, etc. |
$2,829.79 |
|
| |
Postage |
$6,976.44 |
|
| |
Office Supplies, Photocopying, Membership Supplies |
$3,812.40 |
|
| |
Foster Supplies - crates, food, etc. |
$974.49 |
|
| |
Insurance |
$2,087.00 |
|
| |
Advertising |
$636.38 |
|
| |
Audit & Taxes |
$3,500.00 |
|
| |
Grant Supplies |
$90.00 |
|
| |
Legal Expense |
$3,959.70 |
|
| |
Phone Bills |
$625.32 |
|
| |
Public Relations |
$725.98 |
|
| |
State Registrations |
$760.00 |
|
| |
Training & Dog Evaluations |
$165.10 |
|
| |
Total |
|
$274,828.80 |
| Surplus of Income over Expenses * |
|
$779.60 |
| *Anticipated Special Needs Fund medical bills. |
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