Shaw PBR 2024 Financial Statement
January 1 - August 31, 2024
REVENUE
Carryover from 2023 | $102,953.98 | ||
Donations | $48,402.63 | ||
Sponsorships | $27,952.52 | ||
Disbursements/Fundraisers |
$15,469.52 |
||
Product Sales |
$1,318.50 |
||
Adoptions | $300.00 | ||
Grants | $10,000.00 |
TOTAL REVENUE AS OF AUGUST 31, 2024 $206,398.15
EXPENSES
Vet/Medical Care | $12,174.53 | ||
Board/Financial/Legal |
$159.99 |
||
Equipment/Auto | $12,150.43 | ||
Mailing/Social Media | $1,079.24 | ||
Marketing/Merch/Printing | $4,705.46 | ||
Kennels/Feed/Supplies |
$23,952.73 |
||
PCPF |
$6,925.50 |
||
Office/Service Charges | $3,724.94 | ||
Utilities | $7,420.68 | ||
Grounds | $2,659.55 | ||
Payroll/Taxes |
$50,267.43 |
||
Insurance | $1,604.63 |
TOTAL EXPENSES AS OF AUGUST 31, 2024 $126,825.11
Checking balance as of August 31st $ 79,573.04
Prepared by: Aimee H. Shaw, President
August 2024 Financials SPBR.pdf
Adobe Acrobat document [278.2 KB]
Adobe Acrobat document [278.2 KB]