Shaw PBR 2023 Financial Statement
January 1 - December 31, 2023
REVENUE
| Carryover from 2022 | $84,955.76 | ||
| Donations | $149,402.80 | ||
| Sponsorships | $38,821.03 | ||
| Disbursements/Fundraisers |
$7,690.40 |
||
| Donation Jars | $123.50 | ||
| Product Sales | $1,690.60 | ||
| Adoptions | $500.00 | ||
| Reimbursements | $2,298.51 | ||
| Grants | $10,000.00 |
TOTAL REVENUE AS OF DECEMBER 31, 2023 $295,482.60
EXPENSES
| Vet/Medical Care | $25,946.55 | ||
| Board/Financial/Legal |
$159.95 |
||
| Equipment/Auto | $19,069.55 | ||
| Printing/Mailing/Advertising | $2,259.86 | ||
| Merchandise/Marketing | $2,955.22 | ||
| Supplies/Feed/Kennels |
$25,440.08 |
||
| PCPF | $8,459.03 | ||
| Office/Service Charges | $5,606.70 | ||
| Utilities | $11,242.04 | ||
| New Site | $17,463.18 | ||
| Payroll/Taxes | $71,873.65 | ||
| Insurance | $2,052.81 |
TOTAL EXPENSES AS OF DECEMBER 31, 2023 $192,528.62
Checking balance as of December 31st $102,953.98
Prepared by: Aimee H. Shaw, President
Dec 2023 Financials.pdf
Adobe Acrobat document [327.0 KB]
Adobe Acrobat document [327.0 KB]