ABOUTHOME

 

2011 FINANCIAL STATEMENT

 

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