Shaw PBR 2024 Financial Statement
January 1 - December 31, 2024
REVENUE
Carryover from 2023 | $102,953.98 | ||
Donations | $102,397.19 | ||
Sponsorships | $36,743.54 | ||
Disbursements/Fundraisers |
$34,718.62 |
||
Product Sales |
$2,791.00 |
||
Adoptions | $300.00 | ||
Grants | $10,000.00 |
TOTAL REVENUE AS OF DECEMBER 31, 2024 $289,904.33
EXPENSES
Vet/Medical Care | $21,420.66 | ||
Board/Financial/Legal |
$159.99 |
||
Equipment/Auto | $16,916.13 | ||
Mailing/Social Media | $1,634.20 | ||
Marketing/Merch/Printing | $6,392.30 | ||
Kennels/Feed/Supplies |
$30,923.86 |
||
PCPF |
$9,685.83 |
||
Office/Service Charges | $5,015.34 | ||
Utilities | $11,149.36 | ||
Grounds | $4,367.23 | ||
Payroll/Taxes |
$72,045.15 |
||
Insurance | $1,604.63 |
TOTAL EXPENSES AS OF DECEMBER 31, 2024 $181,314.68
Checking balance as of December 31st $108,589.65
Prepared by: Aimee H. Shaw, President
December 2024 Financials.pdf
Adobe Acrobat document [294.7 KB]
Adobe Acrobat document [294.7 KB]