|
Income |
|
|
Adoptions |
$ 16,660.71 |
|
|
|
|
Donations |
$ 37,172.55 |
|
|
|
|
Grants |
$ 6,400.00 |
|
|
|
|
Garage Sales |
$ 27,165.82 |
|
Total Income |
$ 113,728.68 |
|
|
|
|
Expenses |
|
|
Grant money Used |
$ 11,367.00 |
|
Veterinary Expense |
$ 37,190.65 |
|
Fundraising Expense |
$ 118.69 |
|
Shelter Expense |
|
|
Cat Food |
$ 18,672.42 |
|
Litter, plus pans |
$ 3,935.60 |
|
Medical supplies |
$ 803.13 |
|
Medicine |
$ 2,379.31 |
|
Vaccine |
$ 3,298.92 |
|
Cleaning/disinfection |
$ 4,334.27 |
|
Holistic Medicine |
$ 974.99 |
|
Misc. Shelter Supplies |
$ 1,227.48 |
|
Shelter Expense, other |
$ 26.00 |
|
Total Shelter Expense |
$ 35,652.12 |
|
|
|
|
Utility & Office Expense |
$ 21,906.39 |
|
|
|
|
Business Expense |
$ 6,380.94 |
|
|
|
|
Total Expense |
$ 112,615.79 |
| |
|
|
Net Income |
$ 1,112.89 |
|
|