INCOME STATEMENT
2007
Income
Adoption Fees
12043.00
Individual Donations
35993.80
Wal Mart Grant
1100.00
Foundation Grant Spay/Neuter
10000.00
Feral Spay/Neuter Grant
2500.00
Garage Sales
18294.06
Total Income
79930.86
Expenses
Veterinary Expenses
30927.30
Fundraising Expense
1107.71
Medical Supplies
332.22
Cleaning
1766.04
Food
12086.11
Litter
5138.73
Office Supplies
287.43
Holistic Medicine
536.34
Vaccine
2618.97
Shelter Supplies
5804.58
Advertising
2539.61
Insurance & Other expenses
3643.98
Office and Communications
5075.63
Total
71864.65
Occupancy Expense
Utilities
3710.13
Taxes
840.47
Shelter Repairs & Improvements
2781.99
7332.59
Total Expenses
79197.24
Net Income
733.62
