2023
Jan-Dec 31
318 Animals Transported at a cost of $29,241.93 (or $63.44 per nose)
Veterinary Expenses $7,983.97
Donations totaled $32,581.60
Total Operating Expenses $21,257.96
Surplus of $3,339.67 that will help us in 2024!
40 Transports & 52,780 volunteer miles
2022
Jan-Dec 31
443 Animals Transported at a cost of $20,494.65 (or $60.94 per nose)
Veterinary Expenses $4,111.69
Donations totaled $29,993.32 (including supply reimbursement $1,384.79)
Total Operating Expenses $20,494.65
Surplus of $4,498.68 that will help us in 2023!
Current Capital Investment fund $25,000 (this will be used exclusively for vehicle purchase)
2021
Jan-Dec 31
480 Animals Transported at a cost of $20,494.65 (or $42.70 per nose)
Veterinary Expenses $4,111.69
Donations totaled $29,993.32 (including supply reimbursement $1,384.79)
Total Operating Expenses $20,494.65
Surplus of $9,498.68 that will help us in 2022!
Current Capital Investment fund $20,000 (this will be used exclusively for vehicle purchase)
2020
Jan-Dec 31
778 Animals Transported at a cost of $15,542.62 (or $19.98 per nose)
Veterinary Expenses $3,064.34
Donations totaled $25,146.76 (including supply reimbursement $1,764.78)
Total Operating Expenses $20,371.74
Surplus of $4,775.02 that will help us in 2021!
Current Capital Investment $15,000 (this will be used exclusively for vehicle purchase)
2019
Jan-Dec 31
849 Animals Transported at a cost of $19,347.17 (or $22.81 per nose)
Veterinary Expenses $4,059.80
Donations totaled $19,743.79
Surplus of $396.62
also $5,000 one-time capital investment fund donation
2018 loss carry forward of $290.35 minus donations exceeding expenses in 2019 leave us with a surplus of
$106.27 carry forward to 2020
2018
Jan-Dec 31
868 Animals Transported at a cost of $11,862.77 (or $13.76 per nose)
Veterinary Expenses $3,142.45
Donations totaled $16,869.43
Surplus of $1864.21
Minus 2017 loss of $2,154.56 leave us with an estimated loss of $290.35
2017
Jan-Dec 31
428 Animals Transported at a cost of $6,434.56 (or $15.03 per nose)
Donations totaled $4,280.00 for a deficit of $2,154.56