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Humane Society Budget 2005-06 |
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| The charts and information below describe the Humane
Society budget for the fiscal year ending September 30, 2006. |
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As shown in the INCOME chart, about 10% of our income was from adoption fees
on our adopted animals. The rest of our income came about
equally from our fundraising activities, from donations, and from
Grants and Trusts. The Grant income includes our income
from the Maddie's Fund Pet Rescue
Project, a renewable (up to 7 years) grant shared by the animal
rescue groups in Tuscaloosa County.
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As shown in the EXPENSES chart
at left, our largest expense is for animal medical care, including
medicines, veterinarian expenses and other vet services. Our
other large expense is for animal 'housing', including the costs
of our Adoption Center where many of our cats are housed, and costs
related to our support for our dog foster homes. Our food
costs are kept low by our participation in a shelter food program
from Hill's Pet Nutrition. Our fundraising costs include the
rent and associated costs of our Flea Market. No part of our
budget goes for salaries, as the Humane Society is an all-volunteer
organization. |
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