The 5th Term(Fiscal Year of 2006j
October 1, 2006 `September 30, 2007
revenue (pet hotel, etc.) 5,659,741
donations & others 56,440,993
miscellaneous revenue (bazaar, etc.) 180,135
Total income 62,280,869
operating & general management costs total
49,344,832
ordinary income 12,936,037
gain or loss from the prior term 10,936,523
unappropriated retained earnings 1,999,514
   
breakdown of expenditure
animal-related management expenses
2,677,110
operation-related personnel expenses
25,902,992
medical treatment room related expenses 2,206,210
subcontract costs
578,130
packing & transportation costs 56,448
advertising costs 500,139
social expenses 30,101
meeting expenses 3,885
travel & transportation expenses 57,950
communication expenses 1,859,915
event-related expenses 28,530
office supplies expenses
161,258
supplies expenses
831,884
utensils and fixutures expenses
403,834
repairs expenses
664,053
utilities expenses 1,414,240
books and subscription expenses 109,639
fees
1,200
bank charges 30,660
vehicles expenses 2,517,854
lease expenses 274,806
insurance premium payments 73,450
rents 8,674,539
taxes and public imposition 90,700
funerals expenses
114,295
administrative procedure sundry expenses 42,300
miscellaneous expenses 38,710
operating & general management costs total 49,344,832