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PHS 2012 Budget Versus Actuals as of June 10, 2012

Potsdam Humane Society Inc
Budget vs. Actuals: PHS 2012 Budget – FY12 P&L
January – December 2012
Total
Actual

Budget

% of Budget

Income
4000 Shelter fees 26,715.28 55,392.00 48.22949%
4100 Grant Funds 5,000.00
4200 Donations 50,025.60 132,735.00 37.68833%
4300 Town contracts 49,140.00 97,620.00 50.33805%
4400 Sales 2,129.60 3,000.00 70.98667%
4450 Refunds Received 1,067.02 100.00 1,067.02%
4500 Interest income 16.85 200.00 8.425%
4550 Dividend Income 2,766.26 4,500.00 61.47244%
4575 Gain on Sale of Securities 0.00
4600 Miscellaneous Income 500.00
4650 Gain (Loss) on Disposal of Fixed Assets 0.00
4990 Uncategorized Income 30.00 0.00
4999 Over/Short Shelter Deposit 0.00
Total Income $131,890.61 $299,047.00 44.10364%
Gross Profit $131,890.61 $299,047.00 44.10364%
Expenses
5000 Animal-related 21,617.00 50,911.00 42.46037%
5030 Banking Expenses 947.56 950.00 99.74316%
5050 Board Expenses 1,000.00 1,260.00 79.36508%
5070 Building Operations & Maint. 17,825.18 31,950.00 55.79086%
5100 Computer Technology 189.95 1,142.00 16.6331%
5125 Employee 70,404.24 159,054.00 44.26436%
5170 Fundraising Expenses 8,322.63 10,240.00 81.27568%
5225 Insurance 397.20 5,615.00 7.07391%
5250 Office Expenses 561.04 2,450.00 22.89959%
5300 Professional Services & Fees 5,000.00 9,675.00 51.67959%
5325 Shelter Expansion 10,025.00 25,800.00 38.85659%
5400 Depreciation Expense 0.00
6980 Uncategorized Expenses 0.00
Total Expenses $136,289.80 $299,047.00 45.57471%
Net Income $ -4,399.19 $0.00 0.00%

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