|
2007 Year End Financial Statement
| Income |
|
|
| |
Fundraisers |
$94,822.26 |
|
| |
Adoption Donations |
$91,083.58 |
|
| |
General Donations |
$51,930.25 |
|
| |
Merchandise Income |
$16,722.11 |
|
| |
Sponsor/Special Needs Donations |
$24,024.69 |
|
| |
Membership Donations |
$9,780.93 |
|
| |
Grants |
$6,980.00 |
|
| |
Application Donations |
$8,172.00 |
|
| |
Miscellaneous - donations towards boarding & postage, newsletter advertising |
$2,628.73 |
|
| |
Memorial Donations |
$8,595.00 |
|
| |
Surrender Donations |
$2,845.00 |
|
| |
Total |
|
$317,584.55 |
| Expenses |
|
|
| |
Veterinary Bills |
$162,263.28 |
|
| |
Boarding |
$61,082.07 |
|
| |
Fundraisers, Expo Booth Fees, Event Supplies |
$31,332.02 |
|
| |
Newsletter Printing & Supplies |
$12,843.00 |
|
| |
Merchandise Purchases |
$10,258.38 |
|
| |
Fees - bank, bulk mail, checks, formsite, sales tax, PayPal, PO box rental, credit card finance charge, shelter pulls, websites, phones, state filings, etc. |
$4,616.69 |
|
| |
Postage |
$9,051.39 |
|
| |
Supplies - office, newsletter, membership, grants, packing/shipping, donation receipts, accounting, etc. |
$6,286.63 |
|
| |
Foster Dog Supplies - evaluation, license, special food, equipment, etc. |
$1,355.96 |
|
| |
Insurance |
$2,087.00 |
|
| |
Advertising & Public Relations |
$2,507.42 |
|
| |
Audit & Taxes |
$3,000.00 |
|
| |
Legal Expense |
$5,924.32 |
|
| |
Total |
|
$312,608.16 |
| Surplus of Income over Expenses * |
|
$4,976.39 |
| *Special Needs Fund |
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