Income

Adoption Fees.................................1975.00
Fundraisers.......................................444.62
Interest Income......................................7.64
General public donations................4,320.28


Total Income.........$6,747.54

Expense

Advertising & promotion..................400.00
Fees paid out....................................65.90
Insurance (Liability & bldg)............1,000.00
Kennel...........................................3,024.76
Office supplies.................................430.48
Vet expense...................................1,224.30
Website hosting...............................128.45

Total Expenses......$6,273.99

Net Income/Loss......................473.65

Assets


Checking account.................3,210.09
Savings account...................5,296.02

Total assets..........$8,506.11

Liabilities/Equity

Opening balance equity...........323.71
Retained earnings................7,708.75
Net Income...............................473.65

Total Equity...........$8,506.11


Total Liabilities & Equity...$8,506.11

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