2014 Annual Financial Statement
January 1 - December 31, 2014
REVENUE | |||
I Care for Animals Grant | $500.00 | ||
Donations | $12,739.83 |
|
|
AmazonSmile Disbursement |
$63.06 |
||
Kroger Disbursement | $86.72 | ||
GoFundMe Shade/Trailer | $1,056.57 | ||
Events/Product Sales | $9,960.87 | ||
Adoptions | $2,255.00 | ||
Loans from Kenneth/Aimee | $3,477.85 |
TOTAL REVENUE AS OF DECEMBER 31, 2014 $30,139.90
EXPENSES | |||
Vet/Medical Care | $2,953.87 | ||
Board Expenses | $691.37 |
|
|
Travel/Auto Expenses | $1,569.56 | ||
Printing/Mailing/Advertising | $1,601.41 | ||
Fundraising/Events | $4,894.62 | ||
Supplies/Feed/Kennels, etc | $8,227.22 | ||
Office/Supplies/Svc Charges | $5,347.09 | ||
Transport Trailer | $1,300.00 | ||
Loan Repayment | $955.00 |
TOTAL EXPENSES AS OF DECEMBER 31, 2014 $27,540.14
Checking balance as of December 31, 2014 $2,599.76
Prepared by: Aimee H. Shaw, President