Income

Adoption Fees.................................1315.00
Fundraisers.......................................953.28
Interest Income......................................5.31
General public donations................2,843.29


Total Income.........$5,119.88

Expense

Advertising & promotion..................206.68
Fees paid out.................................1,158.34**
Insurance (Liability & bldg)............1,000.00
Kennel...........................................1,849.89
Office supplies.................................466.90
Vet expense...................................1,471.22
Website hosting...............................127.50

** renew Board of Pharmacy and DEA licenses, kennel licenses
Total Expenses......$6,280.53

Net Income/Loss...................($1,160.65)

Assets


Checking account.................2,041.13
Savings account...................5,304.33

Total assets..........$7,345.46

Liabilities/Equity

Opening balance equity...........323.71
Retained earnings................8,182.40
Net Income..........................(1,160.65)

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


Total Liabilities & Equity...$7,345.46

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