REVENUE Adoption Fees
$166,813
10%
Animal Receiving
48,190
3%
Clinic Fees
13,500
1%
Municipal Contracts
112,794
7%
Investment Income
6,313 –
Rental Income
48,109
3%
Retail Sales
46,610
3%
Miscellaneous
3,266 –
Public Support
General Donations
757,964
45%
Bequests
444,149
26%
Grants
24,000
2%
Total Revenue
$1,671,708
EXPENSES
Companion Animal Services
$664,940
38%
Advocacy
245,683
15%
Wildlife Rehabilitation
390,860
22%
Fundraising
213,182
12%
Administration
139,681
8%
Depreciation
58,275
3%
PAWS Store
26,301
2%
Total Expenses
$1,738,922
Net Income(Loss)
($67,214)
DOGS Received
Stray
1,391
Owner surrendered
573
Total received
1,964
Adopted
957
Lost dogs returned to owner
666
Euthanized
311
CATS Received
Stray
1,484
Owner surrendered
1,149
Total received
2,633
Adopted
2,156
Lost cats returned to owner
45
Euthanized
437
Wildlife
Received
5,142
Treated/returned to wild
1,652
Died despite treatment
1,103
Euthanized
361
Transferred
34
Dead or euthanized on arrival
1,769
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