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
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
Net Income/Loss.......................$254.44
Assets
Opening balance equity...........323.71
Checking account................1,781.02
Savings account..................7,826.63
Total assets..........$9,607.65
Loan for new kennel................500.00
Retained earnings................8,529.50
Net Income..............................254.44
Total Equity...........$9,107.65
Total Liabilities & Equity.....$9,607.65