|
FY 2009
| Income |
|
|
% of
Income |
| Public Support |
$ |
24,131,800 |
75% |
| Program Services |
$ |
3,705,775 |
11% |
| Bequests |
$ |
2,763,087 |
9% |
| Other Revenue |
$ |
883,853 |
3% |
| Investment Income |
$ |
706,954 |
2% |
| Total Income |
$ |
32,191,469 |
100% |
| Expenses |
|
|
% of
Expenses |
| Animal Program Expenses |
|
|
| Pet Rescue & Adoption |
$ |
10,962,638 |
35% |
| Vet Care & Spay/Neuter |
$ |
9,674,237 |
31% |
| Humane Education |
$ |
3,756,005 |
12% |
 |
| Total Animal Program Expenses |
$ |
24,392,880 |
78% |
|
| Fundraising |
$ |
5,927,851 |
19% |
|
| Administration |
$ |
1,153,547 |
3% |
|
| Total Expenses |
$ |
31,474,278 |
100% |
|
|
516.883.7575