The 6th Term(Fiscal Year of 2007j
October 1, 2007 `September 30, 2008
revenue (pet hotel, etc.)
-
donations & others 44,712,100
miscellaneous revenue (bazaar, etc.) 242,304
Total income 44,954,404
operating & general management costs total 54,178,110
ordinary income (loss) 9,223,706
gain or loss from the prior term 1,999,514
unappropriated retained earnings (losses) 7,224,192
   
breakdown of expenditure
animal-related management expenses 4,928,834
operation-related personnel expenses 21,841,488
medical treatment room related expenses 5,380,952
subcontract costs 1,901,000
packing & transportation costs 69,150
advertising costs 917,400
social expenses 30,979
meeting expenses 15,779
communication expenses 1,994,196
event-related expenses 113,412
office supplies expenses 1,847,609
supplies expenses 161,908
utensils and fixutures expenses 201,874
repairs expenses 1,411,345
utilities expenses 1,404,461
books and subscription expenses 108,050
fees 1,200
bank charges 20,580
vehicles expenses
1,122,691
lease expenses 443,100
insurance premium payments 748,760
rents 8,808,475
taxes and public imposition 130,850
funerals expenses 204,920
administrative procedure sundry expenses 46,200
miscellaneous expenses
322,897
operating & general management costs total 54,178,110