Shaw PBR 2025 Financial Statement
January 1 - April 30, 2025
REVENUE
Carryover from 2024 | $108,589.65 | ||
Donations | $22,314.56 | ||
Sponsorships | $9,009.11 | ||
Disbursements/Fundraisers |
$710.52 |
||
Product Sales |
$2,056.50 |
||
Adoptions | 0 | ||
Grants | $10,000.00 |
TOTAL REVENUE AS OF APRIL 30, 2025 $152,680.34
EXPENSES
Vet/Medical Care | $6,735.97 | ||
Board/Financial/Legal |
$216.59 |
||
Equipment/Auto | $5,755.73 | ||
Mailing/Social Media | $737.14 | ||
Marketing/Merch/Printing | $2,949.75 | ||
Kennels/Feed/Supplies |
$3,587.68 |
||
PCPF |
$2,434.53 |
||
Office/Service Charges | $1,268.51 | ||
Utilities | $3,430.24 | ||
Grounds | $920.03 | ||
Payroll/Taxes |
$26,478.87 |
||
Insurance | $615.00 |
TOTAL EXPENSES AS OF APRIL 30, 2025 $ 55,130.04
Checking balance as of April 30th $ 97,550.30
Prepared by: Aimee H. Shaw, President
April 2025 Financials.pdf
Adobe Acrobat document [296.5 KB]
Adobe Acrobat document [296.5 KB]