Accounting

Each month we update this page with our current financial records. Feel free to reach out to us with any questions about our funding or expenditures.

January – April 2021

  • Revenue
    • Donations – Board Members $480.00
    • Donations – Corporate $6.81
    • Donations – Individual $3,763.25
  • Grants
    • Clarke County Cares Act Grant $2,000.00
    • On Shore Foundation Grant $400.00
  • Total Revenue $6,650.06
  • Expenses – Administrative
    • Advertising & Marketing $427.99
    • Office Supplies & Software $52.61
  • Expenses – Program
    • Animal Feed & Supplies $3,290.79
    • Animal Housing & Fence $930.00
    • Animal Medical Cost $628.00
    • Permaculture Supplies $559.85
    • Repairs & Maintenance $581.69
  • Total Expenses $6,470.93

NET OPERATION REVENUE $179.13

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January – December 2020

  • Revenue
    • Donations from Board Members $4,880.56
    • Donations from Individuals $5,008.63
  • Grants
    • Rebuild VA $858.00
  • Total Revenue $10,747.19
  • Expenses – Administrative
    • Administrative $1,012.07
    • Gifts $100.00
  • Expenses – Program
    • Animal feed and supplies $5,239.78
    • Animal housing and fence $2,421.18
    • Animal medical cost $1,149.94
    • Permaculture supplies $754.10
  • Total Expenses $10,677.07

NET OPERATING REVENUE $70.12

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