|
SOUTHEASTERN GREYHOUND ADOPTION STATEMENT OF REVENUE AND EXPENSES For the 12 Months Ending December 31, 2007 | |||
| REVENUE | |||
| Adoption Fees | 40,200.00 | ||
| Adoption Supplies | 20.00 | ||
| Donations | 20,217.33 | ||
| Fundraising Activities | 42,903.56 | ||
| Grants | 4,000.00 | ||
| Interest | 672.44 | ||
| In-Kind | 377.00 | ||
| Total Revenue | 108,390.33 | ||
| EXPENSE | |||
| Adoption Supplies | 1,539.89 | ||
| Advertising | 360.00 | ||
| Bank Charges | 31.10 | ||
| Boarding | 31,817.13 | ||
| Club | 44.19 | ||
| Dues and Licenses | 250.00 | ||
| Fundraising Activities | 7,596.73 | ||
| Internet and Web | 137.19 | ||
| Insurance Premium | 521.00 | ||
| Kennel Supplies | 555.19 | ||
| Miscellaneous | 83.48 | ||
| PayPal Fees | 740.01 | ||
| Postage and Mailing | 2,327.90 | ||
| Phone | 278.15 | ||
| Registration | 85.00 | ||
| Office Supplies | 1,341.17 | ||
| Printing | 6,842.36 | ||
| Vet Charges | 39,590.05 | ||
| Total Expense | 94,140.54 | ||
| NET REVENUE OVER/UNDER(-) EXPENSES | 14,249.79 | ||