Shaw PBR 2024 Financial Statement
January 1 - June 30, 2024
REVENUE
Carryover from 2023 | $102,953.98 | ||
Donations | $30,612.48 | ||
Sponsorships | $19,786.20 | ||
Disbursements/Fundraisers |
$11,892.70 |
||
Product Sales |
$987.00 |
||
Adoptions | $300.00 | ||
Grants | $10,000.00 |
TOTAL REVENUE AS OF JUNE 30, 2024 $176,532.36
EXPENSES
Vet/Medical Care | $8,113.88 | ||
Board/Financial/Legal |
$159.99 |
||
Equipment/Auto | $9,577.94 | ||
Mailing/Social Media | $780.61 | ||
Marketing/Merch/Printing | $4,493.50 | ||
Kennels/Feed/Supplies |
$19,308.42 |
||
PCPF |
$5,171.90 |
||
Office/Service Charges | $3,102.45 | ||
Utilities | $5,069.64 | ||
Grounds | $1,522.34 | ||
Payroll/Taxes |
$36,043.05 |
||
Insurance | $693.00 |
TOTAL EXPENSES AS OF JUNE 30, 2024 $ 94,036.72
Checking balance as of June 30th $ 82,495.64
Prepared by: Aimee H. Shaw, President
June 2024 Financials.pdf
Adobe Acrobat document [256.1 KB]
Adobe Acrobat document [256.1 KB]