| Funding
& Distribution
Last Updated:
October 19th, 2008
Those who ask what difference
does it make saving just one have not witnessed the joy of
the one who is saved!
| |
2005 |
2006 |
2007 |
| TOTAL REVENUE |
$21,129.35 |
$67,869.31 |
$86,451.55 |
| EXPENSES |
|
|
|
| Veterinary- Spay and Neuter Surgeries
|
$4,536.31 |
$22,389.93 |
$22,852.91 |
| Veterinary- Vaccination and Illness/Injury
related |
$9,818.68 |
$32,774.71 |
$28,638.20 |
| Animal Transportation & Temporary
Boarding |
$2,616.33 |
$9,955.53 |
$15,613.95 |
| Animal Training Devices & Supplies |
$0.00 |
$964.81 |
$119.07 |
| Animal Food & Personal Care |
$894.74 |
$4,490.54 |
$4,335.33 |
| Emergency Relief Expenses |
$467.73 |
$135.87 |
$1,143.12 |
| Adoption Fee/Surrender Fee Refund
|
$1,160.00 |
$1,610.63 |
$950.00 |
| Special Events/Promotional |
$0.00 |
$582.68 |
$2,809.70 |
| GST Public Service Expense |
$0.00 |
$0.00 |
$2,066.96 |
| ADMINISTRATIVE |
|
|
|
| Accounting/Legal |
$0.00 |
$85.00 |
$30.00 |
| Bank Charges and Interest |
$19.91 |
$299.34 |
$398.01 |
| Charity Licencing/Registration |
$30.00 |
$30.00 |
$30.00 |
| Office- Postage and Courier |
$0.00 |
$350.25 |
$443.33 |
| Office- Stationery and Supplies
|
$124.06 |
$575.44 |
$254.57 |
| Office- Telephone/Hosting/Domain
Registration |
$128.08 |
$1,246.44 |
$1,775.07 |
| Volunteer Miscellaneous Expenses |
$174.00 |
$1,208.98 |
$24.58 |
| Advertising |
$0.00 |
$1,083.00 |
$1,834.13 |
| Salaries & Wages |
$0.00 |
$0.00 |
$0.00 |
| |
|
|
|
| NET INCOME: |
$2,159.50 |
-$4,878.45 |
$3,162.62 |
|
