2020 Fiscal Year
2020 Financials
Income: | |
---|---|
Amazon Smile | $549.37 |
Benevity Fund | $9,949.04 |
Direct Donations (includes donation for van purchase) | $50,967.82 |
Network for Good | $4,815.22 |
Adoption Fees | $20,639.49 |
Crate Deposit | $1,100.98 |
Calendar sales | $1,000.00 |
Covid 19 Food Program | $8,405.19 |
Spay and Neuter - Giving Tuesday | $6,783.63 |
Interest Income | $2.85 |
Total Income:
$104,213.59 |
|
Expense: | |
Advertising | $74.99 |
Animal Care | $1,980.18 |
Bank Fee | $1,548.33 |
Calendar expense | $1,965.76 |
Dog food | $24,555.94 |
License & permits | $195.00 |
Medical supplies (Microchips) | $94.42 |
Office supplies | $105.68 |
Postage/Mailing | $288.00 |
Printing | $12.50 |
Professional Services | $1,360.00 |
Refunds (includes crate deposit refunds) | $1,033.86 |
Rent | $600.00 |
Expenses for special events | $197.02 |
Subscriptions | $741.26 |
Transport of dogs | $9,727.62 |
Veterinary Care | $6,134.58 |
Donation to Voluntarios por Los Perros de La Paz, A.C. Donation (includes van donation) | $33,507.41 |
Volunteer Appreciation | $361.63 |
Web/internet | $341.45 |
Total Expense: | $84,825.63 |
Net Assets: | $19,387.96 |