SEGA Financial Statement
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SOUTHEASTERN GREYHOUND ADOPTION STATEMENT OF REVENUE AND EXPENSES For the 12 Months Ending December 31, 2009 | |||
| REVENUE | |||
| Adoption Fees | 34,590.00 | ||
| Adoption Supplies | 61.00 | ||
| Contributed Services | 4,039.40 | ||
| Donations | 23,384.59 | ||
| Fundraising Activities | 53,061.27 | ||
| Grants | 3,500.00 | ||
| Interest | 263.57 | ||
| In-Kind | 2,195.71 | ||
| Total Revenue | 121,095.54 | ||
| EXPENSE | |||
| Adoption Supplies | 2,221.52 | ||
| Advertising | 0.00 | ||
| Bank Charges | 15.50 | ||
| Boarding | 30,416.00 | ||
| Club | 0.00 | ||
| Depreciation | 546.00 | ||
| Donations | 5,700.00 | ||
| Dues and Licenses | 701.00 | ||
| Fundraising Activities | 27,779.30 | ||
| Internet and Web | 409.72 | ||
| Insurance Premium | 521.00 | ||
| Kennel Supplies | 2,093.52 | ||
| Miscellaneous | 768.20 | ||
| PayPal Fees | 413.49 | ||
| Postage and Mailing | 689.82 | ||
| Phone | 322.48 | ||
| Registration | 85.00 | ||
| Office Supplies | 2,198.96 | ||
| Printing | 777.68 | ||
| Professional Services | 3,000.00 | ||
| Vet Care | 39,499.25 | ||
| Total Expense | 118,158.44 | ||
| NET REVENUE OVER/UNDER(-) EXPENSES | 2,937.10 | ||