Beginning Balance, 01/01/18 44,683.49
Donations 70,217.25
Sales Income 6,255.57
Boarding 1,150.00
Travel Reimbursement 280.00
Interest 44.59
Total Income 77,947.41
Expenses
Construction/Maintenance 2,752.60
Equipment/Supplies 14,496.20
Food 14,881.72
Medical 18,417.08
Sale Items 4,842.79
Utilities 2,390.38
Travel 2,342.14
Waste Disposal 791.40
Telephone 550.88
Postage/Shipping 127.53
Website/Domain/Other IT 273.46
Insurance 1,633.00
State License 175.00
Bank Fee (check order) 21.65
PayPal Fees 345.45
Total Expense 6 4,041.28
Ending Balance, 12/31/18 58,589.62
In-Kind Donations 6,260.67
Endowment Fund Balance 14,398.36
Here you can see our most recent financial statement. For previous years, see the list at right.
