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 – August 2021

  • Revenue
    • Donations – Board Members $3,500
    • Donations – Corporate $23.91
    • Donations – Individual $8,226.13
    • Other-Credit Card Rebate $74.37
  • Grants
    • Clarke County Cares Act Grant $2,000.00
    • On Shore Foundation Grant $400.00
  • Total Revenue $14,224.41
  • Expenses – Administrative
    • Advertising & Marketing $466.33
    • Office Supplies & Software $127.61
    • Taxes & License $30.00
  • Expenses – Program
    • Animal Feed & Supplies $5,955.64
    • Animal Housing & Fence $2,971.23
    • Animal Medical Cost $1,750.67
    • Permaculture Supplies $1,249.05
    • Repairs & Maintenance $1,380.10
  • Total Expenses $13,930.63

NET OPERATION REVENUE $293.78

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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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