Hope 4 La Pawz
***Amounts are in USD***
(Click on the to the left of each description to see the detail)
Revenue | |||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Income from Adoptions
|
23,908.55 | ||||||||||||||||||||||||
Income from Donations
|
52,532.06 | ||||||||||||||||||||||||
Total Revenue | $76,440.61 |
Expenditures | |||||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Advertising & Marketing
|
576.60 | ||||||||||||||||||||||||||||||||||
Animal Care
|
1,339.81 | ||||||||||||||||||||||||||||||||||
Animal Transportation This includes all costs associated for getting dogs to their adoptive homes. These expenses are offset by the Transport Fees Collected above.
|
10,146.58 | ||||||||||||||||||||||||||||||||||
Donation Refunds | 200.00 | ||||||||||||||||||||||||||||||||||
Grants and donations to other nonprofits
|
2,000.00 | ||||||||||||||||||||||||||||||||||
Operations
|
8,408.21 | ||||||||||||||||||||||||||||||||||
Total Expenses | $22,671.20 |
Amigos de 4 Patas
***Amounts are in MXN***
(Click on the to the left of each description to see the detail)
Revenue | |||||||
---|---|---|---|---|---|---|---|
Corporate & Foundation Grants
|
114,978.32 | ||||||
Income from Donations | 24,344.85 | ||||||
Clinical Services These are services offered to the public. At this point it includes only microchips |
1,800.00 | ||||||
Retail
|
407,952.69 | ||||||
Events
|
271,111.00 | ||||||
Total Revenue | 820,186.86 |
Expenditures | |||||||||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Adoption Readiness (4 Patas System)
|
311,357.81 | ||||||||||||||||||||||||||||||||
Community Outreach – Sterilization Campaigns
|
44,890.94 | ||||||||||||||||||||||||||||||||
Advertising & Marketing This includes professional fees to assist with social media, ad placement and development, etc. |
5,800.00 | ||||||||||||||||||||||||||||||||
Cost of Goods Sold (Retail Inventory)
|
297,512.58 | ||||||||||||||||||||||||||||||||
Operations
|
125,894.78 | ||||||||||||||||||||||||||||||||
Total Expenses | $785,456.11 |
*In addition to receiving grants from Baja Dogs La Paz, most of our veterinary expenses were covered by them until 31-Dec-2021.