SOUTHEASTERN GREYHOUND ADOPTION
STATEMENT OF REVENUE AND EXPENSES
For the 5 Months Ending May 31, 2008


REVENUE
Adoption Fees 12,925.00
Adoption Supplies 8.00
Donations 7,421.16
Fundraising Activities 13,581.43
Grants 6,000.00
Interest 217.21
In-Kind 707.73
Total Revenue 40,860.53
 
EXPENSE
Adoption Supplies 765.53
Advertising 100.00
Bank Charges 5.26
Boarding 14,152.10
Club 0.00
Dues and Licenses 583.00
Fundraising Activities 814.30
Internet and Web 89.85
Insurance Premium 0.00
Kennel Supplies 1,036.16
Miscellaneous 212.00
PayPal Fees 152.77
Postage and Mailing 152.58
Phone 137.00
Registration 0.00
Office Supplies 249.97
Printing 821.49
Vet Charges 18,070.66
Total Expense 37,342.67
 
NET REVENUE OVER/UNDER(-) EXPENSES 3,517.86