|
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 | ||