| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Incorporation legal fees | 100 | 0 | 0 | 100 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Phone | 838 | 0 | 0 | 838 |
| Event Supplies | 283 | 0 | 0 | 283 |
| Advertising on social media | 54 | 0 | 0 | 54 |
| Overdraft fees | 144 | 0 | 0 | 144 |
| Processing fees | 3 | 0 | 0 | 3 |
| Subscriptions - Mailgun Hetzner server domains internet linktree etc | 2,494 | 0 | 0 | 2,494 |
| Medical Bills | 22,023 | 0 | 0 | 20,440 |
| ER visits | 1,341 | 0 | 0 | 1,341 |
| Chewy | 1,683 | 0 | 0 | 1,683 |
| In house medical supplies | 983 | 0 | 0 | 983 |
| Foster Supplies | 5,879 | 0 | 0 | 5,879 |
| Business Supplies | 923 | 0 | 0 | 923 |
| Reimbursements for volunteer expenses | 2,068 | 0 | 0 | 2,068 |
| Adoption Refund | 800 | 0 | 0 | 800 |
| Testing | 6 | 0 | 0 | 6 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Department of Ag license | 102 | 0 | 0 | 102 |
| Category | Gross Sales | Cost of Goods Sold | Net (Gross Sales Minus Cost of Goods Sold) |
|---|---|---|---|
| Pets for adoption | 28,677 | 0 | 28,677 |