Animal Management
Services and General Fundraising Total
Grants 1,617,000$ 105,000$ -$ 1,722,000$
Salaries and benefits 1,285,000 16,000 531,000 1,832,000
Education and awareness 706,000 54,000 245,000 1,005,000
Occupancy 203,000 30,000 72,000 305,000
Professional services 120,000 48,000 45,000 213,000
Printing 137,000 1,000 74,000 212,000
Information technologies 15,000 4,000 35,000 54,000
Travel 79,000 1,000 11,000 91,000
Depreciation 44,000 6,000 13,000 63,000
Other 80,000 18,000 113,000 211,000
4,286,000$ 283,000$ 1,139,000$ 5,708,000$
Animal Management
Services and General Fundraising Total
Grants 229,000$ 12,000$ -$ 241,000$
Salaries and benefits 1,471,000 171,000 451,000 2,093,000
Education and awareness 265,000 1,000 113,000 379,000
Occupancy 185,000 25,000 75,000 285,000
Professional services 664,000 108,000 232,000 1,004,000
Printing 111,000 3,000 22,000 136,000
Information technologies 83,000 6,000 19,000 108,000
Travel 126,000 4,000 8,000 138,000
Depreciation 44,000 6,000 18,000 68,000
Other 91,000 17,000 101,000 209,000
3,269,000$ 353,000$ 1,039,000$ 4,661,000$