Unrestricted (Operations)

Unrestricted (Board Restricted)

Temporarily Restricted

Permanently Restricted

Total

Revenue

          

Program service fees
 
        

Adoption Center
$212,293
$-
$-
$-
$212,293

Admission & Recovery Center
7,432
-
-
-
7,432

Spay/Neuter Clinic
502,492
-
-
-
502,492

Contributions
1,776,904
$128,181
2,995,719
22,326
4,923,130

Contributions - In-Kind*
197,078
-
-
-
197,078

Investment Income
593
657
75,932
-
77,182

Unrealized loss on investments
-
-
-
-
-

Special events
1,146,963
-
-
-
1,146,963

Advertising Income
30,300
-
-
-
30,300

Net assets released from restrictions*
9,276,186
-
(9,276,186)
-
-

Total revenue
13,150,241
128,838
(6,204,535)
22,326
7,096,870
 

EXPENSES

          

Program services

          

Admission Center
532,772
-
-
-
532,772

Spay/Neuter Clinic
1,259,253
-
-
-
1,259,253

Adoption Program
728,614
-
-
-
728,614

Humane Education
498,663
-
-
-
498,663

Mississippi Project
22,205
-
-
-
22,205

 
3,041,507
 
 
 
3,041,507
 

Supporting Services

          

Management and general
104,690
-
-
-
104,690

Special events
410,754
-
-
-
410,754

Fundraising
157,538
-
-
-
157,538

 
672,982
-
-
-
672,982
 

In-Kind Expenses*
197,078
-
-
-
197,078
 

Total expenses
3,911,567
-
-
-
3,911,567

Change in net assets
9,238,674
128,838
(6,204,535)
22,326
3,185,303

Net assets at beginning of year
865,582
-
11,277,787
-
12,143,369

Net assets at end of year
$10,104,256
$128,838
$5,073,252
$22,326
$15,328,672

* In-Kind Contributions and Expenses - are non-cash contributions such as goods and services received from donors.
* Amount transferred due to completion of Lincoln Park Adoption Center in September 2007.