Forming a partnership for life. - Hawaiian Humane Society
Forming a partnership for life. - Hawaiian Humane Society
Forming a partnership for life. - Hawaiian Humane Society
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Financial Report<br />
<strong>Hawaiian</strong> <strong>Humane</strong> <strong>Society</strong><br />
July 1, 2009 – June 30, 2010<br />
REVENUES<br />
City & County Animal Care Contract $2,358,000 35%<br />
City & County Neuter Now Contract* 380,000 6%<br />
Contributions, including Bequests $2,593,000 38%<br />
Fundraising Events 561,000 8%<br />
Adoptions and other Fees 694,000 10%<br />
Net Gain on Investments 202,000 3%<br />
TOTAL $6,788,000 100%<br />
EXPENSES<br />
Animal Care Expenses $3,557,000 61%<br />
Direct Neuter Now Program Expenses 380,000 7%<br />
Administration Expenses 584,000 10%<br />
Fundraising Expenses 366,000 6%<br />
Education & Community Programs 580,000 10%<br />
Depreciation 344,000 6%<br />
TOTAL $5,811,000 100%<br />
*<strong>Hawaiian</strong> <strong>Humane</strong> <strong>Society</strong> administers the county’s Neuter Now program at no cost.<br />
This amount reimburses veterinarians <strong>for</strong> services provided.<br />
30
Change language