2016 Annual Financial Statement
January 1 - December 31, 2016
REVENUE | |||
Carryover from 2015 | $4,160.94 | ||
Events | $3,906.36 | ||
Fundraisers | $15,017.39 | ||
Sponsorships | $1,585.00 | ||
Donations | $11,172.72 | ||
Disbursements | $1,238.74 | ||
Donation Jars | $356.71 | ||
Grants | $4,540.00 | ||
Product Sales | $6,273.50 | ||
Adoptions | $1,675.00 | ||
Refunds | $153.16 |
TOTAL REVENUE AS OF DECEMBER 31, 2106 $50.079.52
EXPENSES | |||
Vet/Medical Care | $13,219.97 | ||
Board Expenses | $209.83 | ||
Travel/Auto Expense | $711.96 | ||
Printing/Mailing/Advertising | $2,774.09 | ||
Merchandise/Marketing | $4,619.14 | ||
Supplies/Feed/Kennels, etc. | $11,494.41 | ||
Office Supplies/Svc Chgs | $2,693.48 | ||
Utilities | $5,659.38 | ||
Insurance | $1,299.87 |
TOTAL EXPENSES AS OF DECEMBER 31, 2016 $42,682.13
Checking balance as of December 31, 2016 $7,397.39
Prepared by: Aimee H. Shaw, President