AHPPA ANNUAL PROFIT/LOSS* Financial Reports

Income/Expense Report* for 2010-2011  (up to 07/31-2011)

*(rounded off to nearest $100)

INCOME

Medical Services

Consults:                        $     92,500

Medications:                         68,900

Neuters:                                123,200

Vaccinations:                        80,900

Fundraising

Mutt’s  Event                      10,100

Pet Shop                                38,800

Pen Sponsorship                  6,900

Dog Sponsorship                  3,200

Adoptions                               7,100

Garage Sale                             4,100

Apartment rental                 2,300

Various Donations           73,400

—————-

TOTAL INCOME  $ 511,500

EXPENSES

Dog/Cat vaccines                                         27,700

Rabies                                                                22,000

Medicines and disposable supplies        61,200

Salaries                                                               53,500

Neuter and spay costs                                197,300

(sutures, pain meds antibiotics)           

X-Ray costs (films/liquids/supplies)      13,100

Transportation

gas/diesel transportation                            32,900

Car insurance                                                       2,800

Overhead

Shelter Maintenance costs                           18,200

(housing, food, treatment)                    

Building and Maintenance                            13,100

Crematorium Diesel                                        10,300

Social Security/Workman’s Comp             11,500

Overhead                                                              12,100

———–

TOTAL EXPENSES                      $  475,700

AHPPA ANNUAL PROFIT/LOSS*Financial Reports

2009-2010 (up to 08/01-2010)