|
2008 Year End Financial Statement
| Income |
|
|
| |
Fundraisers |
$119,394.90 |
|
| |
Adoption Donations |
$105,521.00 |
|
| |
General Donations |
$56,805.76 |
|
| |
Merchandise Income |
$30,182.21 |
|
| |
Sponsor/Special Needs Donations |
$32,650.59 |
|
| |
Membership Donations |
$10,550.45 |
|
| |
Grants |
$21,240.80 |
|
| |
Application Donations |
$8,717.00 |
|
| |
Miscellaneous - donations towards boarding & postage, newsletter advertising |
$7,189.53 |
|
| |
Memorial Donations |
$5,980.00 |
|
| |
Surrender Donations |
$1,605.00 |
|
| |
Total |
|
$399,837.24 |
| Expenses |
|
|
| |
Veterinary Bills |
$244,139.13 |
|
| |
Boarding |
$59,982.18 |
|
| |
Fundraisers, Expo Booth Fees, Event Supplies |
$26,964.74 |
|
| |
Newsletter Printing & Supplies |
$15,309.72 |
|
| |
Merchandise Purchases |
$16,689.68 |
|
| |
Fees - bank, bulk mail, checks, formsite, sales tax, PayPal, PO box rental, credit card finance charge, shelter pulls, websites, phones, state filings, etc. |
$6,352.56 |
|
| |
Postage |
$13,394.35 |
|
| |
Supplies - office, newsletter, membership, grants, packing/shipping, donation receipts, accounting, etc. |
$6,946.23 |
|
| |
Foster Dog Supplies - evaluation, license, special food, equipment, etc. |
$1,674.18 |
|
| |
Insurance |
$2,088.00 |
|
| |
Advertising & Public Relations |
$667.14 |
|
| |
Audit & Taxes |
$3,200.00 |
|
| |
Legal Expense |
$0 |
|
| |
Total |
|
$397,407.91 |
| Surplus of Income over Expenses * |
|
$2,429.33 |
| *Special Needs Fund |
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