The 7th Term(Fiscal Year of 2008j
October 1, 2008 `September 30, 2009
revenue (pet hotel, etc.) 2,491,806
donations & others 49,755,468
miscellaneous revenue (bazaar, etc.) 619,392
Total income 52,866,666
operating & general management costs total 64,995,907
ordinary income (loss)
12,129,241
gain or loss from the prior term
7,211,955
unappropriated retained earnings (losses)
19,341,196
   
breakdown of expenditure
animal-related management expenses 5,822,147
operation-related personnel expenses 19,497,489
medical treatment room related expenses 5,906,288
subcontract costs 663,075
packing & transportation costs 56,806
social expenses 15,225
meeting expenses 41,255
travel & transportation expenses 118,630
communication expenses 1,711,111
event-related expenses
39,250
office supplies expenses 441,382
supplies expenses 486,181
utensils and fixutures expenses 1,526,496
repairs expenses 16,253,295
utilities expenses 2,389,429
books and subscription expenses 173,325
bank charges 14,070
vehicles expenses 893,831
lease expenses 232,491
insurance premium payments 358,555
rents 7,181,420
taxes and public imposition 136,200
funerals expenses 214,525
hygien management expenses 410,608
administrative procedure sundry expenses 42,600
miscellaneous expenses 370,223
operating & general management costs total 64,995,907