Total
  Actual Budget $ Over Budget % of Budget
Income        
   4000 Shelter fees 62,657.98 60,271.00 2,386.98 103.96041%
   4100 Grant Funds 1,500.00 0.00 1,500.00  
   4200 Donations 60,688.13 67,550.00 -6,861.87 89.84179%
   4300 Town contracts 93,574.00 91,798.00 1,776.00 101.93468%
   4400 Sales 3,066.18 0.00 3,066.18  
   4500 Interest income 58.69 200.00 -141.31 29.345%
   4550 Dividend Income 5,569.07 4,000.00 1,569.07 139.22675%
   4575 Gain on Sale of Securities   0.00 0.00  
   4600 Miscellaneous Income 12.00 700.00 -688.00 1.71429%
   4625 Write Down on House Sale (deleted)   0.00 0.00  
   4990 Uncategorized Income   0.00 0.00  
   4995 Billable Expense Income   0.00 0.00  
   4996 Discounts given (deleted)   0.00 0.00  
   4997 Markup   0.00 0.00  
   4998 Shipping Income (deleted)   0.00 0.00  
   4999 Over/Short Shelter Deposit -5.00   -5.00  
   Discounts given 9.10   9.10  
Total Income $227,130.15 $224,519.00 $2,611.15 101.163%
Gross Profit $227,130.15 $224,519.00 $2,611.15 101.163%
Expenses        
   5000 Animal-related 54,924.96 59,183.00 -4,258.04 92.8053%
   5030 Banking Expenses 1,080.75 1,300.00 -219.25 83.13462%
   5050 Board Expenses 1,000.00 1,200.00 -200.00 83.33333%
   5070 Building Operations & Maint. 18,654.91 23,154.00 -4,499.09 80.56884%
   5100 Computer Technology 1,528.31 880.00 648.31 173.67159%
   5125 Employee 104,807.80 121,456.00 -16,648.20 86.29281%
   5170 Fundraising Expenses 3,658.58 600.00 3,058.58 609.76333%
   5200 Informational Materials   0.00 0.00  
   5225 Insurance 7,962.26 6,830.00 1,132.26 116.57775%
   5250 Office Expenses 2,345.11 4,359.00 -2,013.89 53.79927%
   5300 Professional Services & Fees 5,457.00 5,557.00 -100.00 98.20047%
   5325 Shelter Expansion   0.00 0.00  
Total Expenses $201,419.68 $224,519.00 $ -23,099.32 89.71164%
Net Income $25,710.47 $0.00 $25,710.47 0.00%