2021 Financial Statement
January 1-December 31, 2021
REVENUE | |||
Carryover from 2020 | $19,713.58 | ||
Donations | $220,811.69 | ||
Disbursements | $2,807.73 | ||
Donation Jars | $102.50 | ||
Product Sales | $3,713.50 | ||
Adoptions | $805.00 | ||
Grants | $5,000.00 |
TOTAL REVENUE AS OF DECEMBER 31, 2021 $252,954.00
EXPENSES | |||
Vet/Medical Care | $11,466.16 | ||
Board/Financial/Legal | $55.18 | ||
Equipment/Auto/Tools | $27,443.70 | ||
Printing/Mailing/Advertising | $1,674.38 | ||
Merchandise/Marketing | 5,955.38 | ||
Supplies/Feed/Kennels, etc | $31,578.24 | ||
Office/Service Charges | $2,801.30 | ||
Utilities | $8,261.23 | ||
New Site | $67,571.89 | ||
Payroll, including Taxes | $17,126.70 | ||
Insurance | $2,408.38 |
TOTAL EXPENSES AS OF DECEMBER 31, 2021 $176,342.54
Checking balance as of December 31, 2021 $76,611.46
Prepared by: Aimee H. Shaw, President