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Home > Adopt > SEGA Financial Statement
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SOUTHEASTERN GREYHOUND ADOPTION STATEMENT OF REVENUE AND EXPENSES For the 9 Months Ending September 30, 2011 | |||
| REVENUE | |||
| Adoption Fees | 27,435.00 | ||
| Adoption Supplies | 64.00 | ||
| Contributed Services | 3,782.93 | ||
| Donations | 16,305.68 | ||
| Fundraising Activities | 32,391.94 | ||
| Grants | 775.00 | ||
| Interest | 41.83 | ||
| In-Kind | 415.01 | ||
| Total Revenue | 81,211.39 | ||
| EXPENSE | |||
| Adoption Supplies | 1,686.95 | ||
| Advertising | 20.00 | ||
| Bad Debt | 2,500.00 | ||
| Bank Charges | 55.00 | ||
| Boarding | 28,044.00 | ||
| Club | 0.00 | ||
| Depreciation | 0.00 | ||
| Donations | 31.46 | ||
| Dues and Licenses | 379.00 | ||
| Fundraising Activities | 7,488.90 | ||
| Internet and Web | 706.11 | ||
| Insurance Premium | 310.00 | ||
| Kennel Supplies | 430.43 | ||
| Miscellaneous | 394.00 | ||
| PayPal Fees | 438.55 | ||
| Postage and Mailing | 255.11 | ||
| Phone | 273.93 | ||
| Registration | 175.00 | ||
| Office Supplies | 1,139.01 | ||
| Printing | 700.42 | ||
| Professional Services | 3,500.00 | ||
| Vet Care | 28,451.39 | ||
| Total Expense | 76,979.26 | ||
| NET REVENUE OVER/UNDER(-) EXPENSES | 4,232.13 | ||