|
FY 2008
| Income |
|
|
% of
Income |
| Public Support |
$ |
25,201,592 |
76% |
| Bequests |
$ |
3,501,218 |
11% |
| Program Services |
$ |
3,311,282 |
10% |
| Other Revenue |
$ |
1,225,620 |
4% |
| Investment Income |
$ |
(218,973) |
(1%) |
| Total Income |
$ |
33,020,739 |
100% |
| Expenses |
|
|
% of
Expenses |
| Animal Program Expenses |
|
|
| Pet Rescue & Adoption |
$ |
11,362,333 |
33% |
| Vet Care & Spay/Neuter |
$ |
10,073,895 |
29% |
| Humane Education |
$ |
3,936,297 |
11% |
 |
| Total Animal Program Expenses |
$ |
25,372,525 |
73% |
|
| Fundraising |
$ |
8,233,778 |
24% |
|
| Administration |
$ |
1,252,403 |
3% |
|
| Total Expenses |
$ |
34,858,706 |
100% |
|
|
516.883.7575