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Profit and Loss Report for June, 2012

Potsdam Humane Society Inc
Profit & Loss
June 2012
Total

Income
4000 Shelter fees
4002 Boarding fee 130.00
4005 Cat adoption fee 140.00
4007 Dog adoption fee 1,455.00
4010 Impoundment fee 110.00
4011 Kitten adoption fee 975.00
4013 Puppy adoption fee 1,320.00
4014 Rabies fee 60.00
4018 Spay-Neuter Services 85.00
4020 Project S.N.I.P. 260.00
4021 Training Programs & Workshops 10.00
Total 4000 Shelter fees 4,545.00
4200 Donations
4201 Admissions donation 25.00
4203 Donations – Operations 1,552.14
4204 Cannisters 319.00
4205 Capital Campaign contribution 1,500.00
4206 Fundraising 1,500.00
4207 Memorial 105.00
4208 Online donations 433.12
4210 Special Appeal 65.00
4214 Adoption Sponsorship 47.50
Total 4200 Donations 5,546.76
4300 Town contracts
4301 Clifton 3,335.00
4309 Potsdam 4,774.50
4310 Stockholm 337.50
Total 4300 Town contracts 8,447.00
4400 Sales
4402 Shelter Retail Items 106.63
Total 4400 Sales 106.63
4500 Interest income 1.95
Total Income $18,647.34
Gross Profit $18,647.34
Expenses
5000 Animal-related
5001 Adoption Ads 60.00
5003 Food 448.00
5006 Litter 1,629.99
5008 Medical Supplies & Equipment 1,922.08
5009 Animal Disposal 101.20
5010 Medical Waste 14.69
5013 Veterinarian fees 928.00
Total 5000 Animal-related 5,103.96
5030 Banking Expenses
5032 Credit card transaction fees 41.97
Total 5030 Banking Expenses 41.97
5070 Building Operations & Maint.
5071 Cleaning supplies 474.00
5072 Repairs & Supplies 441.52
5076 Electricity 563.71
5078 Telephone 101.19
5080 Waste removal 253.08
Total 5070 Building Operations & Maint. 1,833.50
5100 Computer Technology
5101 Internet 37.99
5106 Repairs-Maint 150.00
Total 5100 Computer Technology 187.99
5125 Employee
5126 Cell Phone 20.00
5130 Wages 10,877.36
5131 FICA Expense 835.16
5132 Unemployment insurance 84.54
5151 ACO – Mileage 56.64
5152 ACO – Wages 39.75
Total 5125 Employee 11,913.45
5250 Office Expenses
5252 Supplies 72.95
5253 Postal Services 5.75
5260 QuickBooks Charge 55.48
Total 5250 Office Expenses 134.18
5325 Shelter Expansion
5342 17 Madrid Avenue
5349 Mortgage – RDA – Principal and Interest 2,005.00
Total 5342 17 Madrid Avenue 2,005.00
Total 5325 Shelter Expansion 2,005.00
Total Expenses $21,220.05
Net Income $ -2,572.71

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