Shaw PBR 2024 Financial Statement
January 1 - March 31, 2024
REVENUE
Carryover from 2023 | $102,953.98 | ||
Donations | $16,687.91 | ||
Sponsorships | $10,414.78 | ||
Disbursements/Fundraisers |
$11,570.01 |
||
Product Sales |
$25.00 |
||
Grants | $10,000.00 |
TOTAL REVENUE AS OF MARCH 31, 2024 $151,651.68
EXPENSES
Vet/Medical Care | $2,633.20 | ||
Board/Financial/Legal |
$159.99 |
||
Equipment/Auto | $6,343.30 | ||
Mailing/Social Media | $338.20 | ||
Marketing/Merch/Printing | $2,766.09 | ||
Kennels/Feed/Supplies |
$6,057.39 |
||
PCPF |
$1,377.18 |
||
Office/Service Charges | $1,184.10 | ||
Utilities | $2,854.28 | ||
Grounds | $96.24 | ||
Payroll/Taxes |
$16,962.70 |
TOTAL EXPENSES AS OF MARCH 29, 2024 $40,772.67
Checking balance as of March 31st $110,879.01
Prepared by: Aimee H. Shaw, President
March 2024 Financials.pdf
Adobe Acrobat document [232.1 KB]
Adobe Acrobat document [232.1 KB]