IOWA PARROT RESCUE FINANCIAL STATEMENT 2015

Starting balance…………………………………………..13, 632.52

Income

cash donations.............33,107.68

sales................................3,441

boarding fees..................2,700

travel reimbursement.......346.58

total money income (general fund)...............................$39,595.29

endowment fund income…………1, 034

balance……… 7, 694.41

in-kind donations................1,965.15

Expense

travel.............................2438.97

goods and supplies...........3301.74

postage/shipping................19.89

equipment/materials.........3,711.99

food...................................8,699.40

medical...........................12, 923.13

insurance.............................1008

waste disposal fees.............364

fuel and utilities...............3, 866.28

construction and maintainance..1, 502.85

website and domain………..135.00

total expense..................................................................38, 244.08

ending balance (general fund)………………………………………….15,983.73