Want to start your own low cost clinic?
Click here.
You Can Make a Difference - Help Support SPAY/USA Millions of healthy, adoptable cats and dogs are euthanized each year in the U.S. because there simply are not enough homes for them all… Help support SPAY/USA, a program of North Shore Animal League America.
| SpayJax Program Budget for FY starting October, 2003 |
|
| Employee Expenses: | |
 Hotline Staff (1 fulltime person $8 hour) |
$16,640 |
| (1 part time, 10 hrs. wk $8 hr.) |
4,160 |
| Employee Taxes |
1,500 |
| Total Employee Expenses: | $22,300 |
|
|
| Promotion/Advertising Expenses: | |
| TV Commercials Expense |
9,800 |
| Brochure Reproduction |
2,200 |
| Total Promotion/Advertising Expense: | $12,000 |
|
|
| Office Expenses: | |
| Reproduction/Copies |
1,200 |
| Certificate Printing |
2,800 |
| Office Supplies |
380 |
| Postage |
962 |
| Total Office Expenses: | $5,342 |
|
|
| Other Expenses: | |
| Liability Insurance (required in contract) |
1,020 |
| CPA fees |
1,800 |
| Total Other Expenses: | $2,820 |
|
|
| Total SpayJax Expenses: | $42,462 |
Back to main index
