Adoption Donations........................1,300.00
Fundraisers.......................................707.63
Interest Income....................................12.46
General public donations................6,702.69
Grant funding.....................................656.53
Total Income.........$9,209.31
Fees paid out.....................................67.80
Insurance (Liability & bldg)............1,234.38
Kennel...........................................3,738.93
Office supplies.................................532.80
Vet expense..................................1,440.30
Transportation..................................151.74
Website hosting...............................134.35
Professional grooming.....................111.17
Total Expenses......$8,102.05
Net Income/Loss.......................$1,197.26
Assets
Opening balance equity...........323.71
Checking account................2,078.83
Savings account..................7,774.38
Total assets..........$9,853.21
Loan for new kennel.............1,000.00
Retained earnings................7,332.24
Net Income...........................1,997.26
Total Equity...........$8,853.21
Total Liabilities & Equity.....$9,853.21