Shaw PBR 2025 Financial Statement
January 1 - September 30, 2025
REVENUE
Carryover from 2024 | $108,589.65 | ||
Donations | $47,822.54 | ||
Sponsorships | $21,254.77 | ||
Disbursements/Fundraisers |
$5,557.45 |
||
Product Sales |
$2,963.90 |
||
Adoptions | 202.00 | ||
Grants | $10,000.00 |
TOTAL REVENUE AS OF SEPTEMBER 30, 2025 $196,390.31
EXPENSES
Vet/Medical Care | $13,772.79 | ||
Board/Financial/Legal |
$216.59 |
||
Equipment/Auto | $12,413.39 | ||
Mailing/Social Media | $1,252.98 | ||
Marketing/Merch/Printing | $3,340.85 | ||
Kennels/Feed/Supplies |
$8,274.69 |
||
PCPF |
$5,030.65 |
||
Office/Service Charges | $2,488.40 | ||
Utilities | $8,650.44 | ||
Grounds | $2,672.20 | ||
Payroll/Taxes |
$57,933.60 |
||
Insurance | $1,675.70 |
TOTAL EXPENSES AS OF SEPTEMBER 30, 2025 $117,723.28
Checking balance as of September 30th $ 78,667.03
Prepared by: Aimee H. Shaw, President
Sept 2025 Financials.pdf
Adobe Acrobat document [297.7 KB]
Adobe Acrobat document [297.7 KB]