Income |
4000 Shelter fees |
6,000.75 |
$6,000.75 |
4200 Donations |
2,955.00 |
5,959.69 |
$8,914.69 |
4300 Town contracts |
5,030.00 |
$5,030.00 |
4400 Sales |
197.73 |
$197.73 |
4500 Interest income |
131.71 |
15.53 |
$147.24 |
4550 Dividend Income |
0.09 |
$0.09 |
Total Income |
$3,086.80 |
$17,203.70 |
$0.00 |
$20,290.50 |
Gross Profit |
$3,086.80 |
$17,203.70 |
$0.00 |
$20,290.50 |
Expenses |
5000 Animal-related |
5,413.92 |
$5,413.92 |
5030 Banking Expenses |
189.91 |
$189.91 |
5070 Building Operations & Maint. |
2,017.07 |
$2,017.07 |
5100 Computer Technology |
31.99 |
$31.99 |
5125 Employee |
8,203.99 |
3.60 |
$8,207.59 |
5170 Fundraising Expenses |
286.15 |
$286.15 |
5225 Insurance |
5,519.24 |
$5,519.24 |
5250 Office Expenses |
162.61 |
$162.61 |
5300 Professional Services & Fees |
319.00 |
5,000.00 |
$5,319.00 |
Total Expenses |
$319.00 |
$26,824.88 |
$3.60 |
$27,147.48 |
Net Income |
$2,767.80 |
$ -9,621.18 |
$ -3.60 |
$ -6,856.98 |
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