Unrestricted (Operations)

Temporarily Restricted

Total

Revenue

      

Program service fees
 
    

Adoption Center
$107,016
$-
$107,016

Admission & Recovery Center
-
-
-

Spay/Neuter Clinic
410,156
-
410,156

Contributions
1,759,829
1,481,604
3,241,433

Contributions - in kind*
220,000
-
220,000

Investment Income
43
166,585
166,628

Unrealized loss on investments
-
-
-

Special events
852,547
-
852,547

Advertising Income
-
-
-

Other Income
43,696
-
43,696

Net assets released from restrictions
-
-
-

Total revenue
3,393,287
1,648,189
5,041,476

EXPENSES

      

Program services

      

Admission & Recovery Center
436,948
-
436,948

Spay/Neuter Clinic
986,661
-
986,661

Adoption Center
148,035
-
148,035

Humane Education
489,364
-
489,364

Mississippi Project
9,528
-
9,528

Total revenue
2,070,536
 
2,070,536

SUPPORTING SERVICES

      

Management and General
144,371
-
144,371

Special Events
301,696
-
301,696

Fundraising
104,831
-
104,831

 
550,898
-
550,898

In-Kind Expenses*
220,000
-
220,000

Total expenses
2,841,434
-
2,841,434

Change in net assets
551,853
1,648,189
2,200,042

Net assets at beginning of year
313,729
9,629,598
9,943,327

Net assets at end of year
$865,582
$11,277,787
$12,143,369

* In-Kind Contributions and Expenses are non-cash contributions such as goods and services received from donors.
* Other income in 2006 was from insurance proceeds.