Statistics and Financials

Financials

As of December 2023
Revenue: $217,574
Vet/Medical Expenses: $65,558
Food/Litter/Direct Care Supplies: $58,265
Rent/Utilities: $14,864
Maintenance/Repair: $3,250
Capital Expense: $12,653
Other Expenses: $14,077
Total Expenses: $168,667
Net Profit = $48,907

As of December 2022
Revenue: $194,824
Vet/Medical Expenses: $60,566
Food/Litter/Direct Care Supplies: $53,018
Rent/Utilities: $11,520
Maintenance/Repair: $4,489
Capital Expense: $ 816
Other Expenses: $14,968
Total Expenses: $145,377
Net Profit = $49,447

As of December 2021
Revenue: $199,344
Vet/Medical Expenses: $52,733
Food/Litter/Direct Care Supplies: $46,358
Rent/Utilities: $9,202
Maintenance/Repair: $2,538
Capital Expense: $1,110
Other Expenses: $12,821
Total Expenses: $124,762
Net Profit = $74,582

As of December 2020 (Pandemic Year)
Revenue: $164,625
Vet/Medical Expenses: $62,576
Food/Litter/Direct Care Supplies: $45,499
Rent/Utilities: $8,521
Maintenance/Repair: $3,635
Capital Expense: $2,097
Other Expenses: $14,645
Total Expenses: $136,973
Net Profit = $27,652

Statistics

Adoptions:
2024 – in progress
2023 – 98
2022 – 119
2021 – 143
2020 – 124

Trap Neuter Returns (TNR)
Update 2024: With the work of several, dedicated volunteers and over a decade of successful TNRs, the colonies under our management have stabilized and no further significant trapping is required. Therefore, there is no new data to report.