Income

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

Expense

Advertising & promotion..................600.58
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


Checking account................2,078.83
Savings account..................7,774.38

Total assets..........$9,853.21

Liabilities/Equity

Loan for new kennel.............1,000.00

Opening balance equity...........323.71
Retained earnings................7,332.24
Net Income...........................1,997.26

Total Equity...........$8,853.21


Total Liabilities & Equity.....$9,853.21

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