The 8th TermiFiscal Year of 2009j
October 1, 2009 `September 30, 2010
revenue (pet hotel, etc.) 5,339,544
donations & others 31,794,753
miscellaneous revenue (bazaar, etc.) 389,080
Total income 37,523,377
operating & general management costs total 36,469,401
ordinary income 1,053,976
gain or loss from the prior term 9,335,475
unappropriated retained earnings (losses) 8,281,499
   
breakdown of expenditure
animal-related management expenses 3,622,156
operation-related personnel expenses 17,652,934
medical treatment room related expenses 2,189,730
subcontract costs 637,500
packing & transportation costs 71,841
advertising costs 315,000
social expenses 122,830
communication expenses 764,317
event-related expenses 59,800
office supplies expenses 160,089
supplies expenses 331,858
utensils and fixutures expenses 94,928
repairs expenses 1,294,686
utilities expenses 2,094,774
books and subscription expenses 121,190
fees 1,200
bank charges 18,935
vehicles expenses 902,067
lease expenses 158,225
rents 5,087,350
taxes and public imposition 10,650
funerals expenses 215,054
hygiene management expenses 220,840
administrative procedure sundry expenses 48,150
miscellaneous expenses 273,297
operating & general management costs total 36,469,401