Income
Adoption Donations...........................820.00 Fundraisers.......................................346.81 Interest Income....................................19.75 General public donations................8,196.66 Grant funding..................................1,253.87 Total Income.........$11,357.09
Expense
Advertising & promotion................1,384.88
Fees paid out....................................172.07 Insurance (Liability & bldg)............1,000.00 Kennel...........................................4,847.80 Office supplies.................................812.41 Vet expense..................................2,318.19 Transportation..................................169.06 Website hosting...............................324.20 Professional grooming.......................74.04
Total Expenses......$11,102.65
Net Income/Loss.......................$254.44
Assets
Opening balance equity...........323.71
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