Income

Adoption Fees..................................1175.00
Fundraisers........................................946.71
Interest Income......................................8.05
Event sponsor....................................150.00
General public donations...............10,131.21


Total Income.........$12,410.97

Expense

Fees paid out.................................  391.88
Insurance (Liability & bldg)...............998.91
Kennel...........................................3,617.02
Office supplies.................................451.01
Vet expense...................................5,797.24
Website hosting...............................127.50

 
Total Expenses......$11,383.56

Net Income/Loss...................$1,027.41

Assets


Checking account.................4,059.40
Savings account...................4,313.47

Total assets..........$8,372.87

Liabilities/Equity

Opening balance equity...........323.71
Retained earnings................7,021.75
Net Income...........................1,027.41

Total Equity...........$7,345.46


Total Liabilities & Equity...$8,372.87

aaaaaaaaaaaaiii