2019 Financial Statement
January 1 - December 31, 2019
REVENUE | |||
Carryover from 2018 | $22,023.20 | ||
Donations | $118,775.71 | ||
Celebrity WN/Online Auction | $7,672.00 | ||
Disbursements | $1,197.76 | ||
Donation Jars | $189.50 | ||
Product Sales | $8,582.00 | ||
Adoptions | $700.00 | ||
Events | $1,508.50 | ||
Reimbursements | $391.79 |
TOTAL REVENUE AS OF DECEMBER 31, 2019 $161,040.46
EXPENSES | |||
Vet/Medical Care | $10,504.98 | ||
Board/Financial/Legal/Taxes | $2,396.44 | ||
Equipment/Auto | $21,563.88 | ||
Printing/Mailing/Advertising | $4,395.37 | ||
Merchandise/Marketing | $4,873.28 | ||
Supplies/Feed/Kennels/etc | $4.847.17 | ||
Office/Supplies/Svc Chgs | $2,742.63 | ||
Utilities | $9,030.80 | ||
New Site | $77,283.57 | ||
Enrichment | $11,790.60 | ||
Insurance | $805.45 |
TOTAL EXPENSES AS OF DECEMBER 31, 2019 $150,234.17
Checking balance as of December 31, 2019 $10,806.29
Prepared by: Aimee H. Shaw, President