2019 Income & Expenses


When you think about numbers and statistics, it’s not something we relate to as warm and fuzzy. Numbers never curl up next to you on the sofa or greet you at the door when you come home. While it’s not unusual to glaze over when looking at a long list of figures, data isn’t just about numbers. In cat welfare, each number represents a cat—a life. Moreover, tracking data provides an overview at a glance and allows us to shift/adjust our resources and programs to where they’re needed most.

The first two charts represent total income in 2018 by category and source. The next two charts represent total expenses in 2018 by category and operations. Values are represented in percentages. To see the values, hover your mouse over the pie chart or tap the pie segment.

Income by Category

  • Donations
  • Fundraising
  • Grants
  • In-kind Food
  • In-kind N/S

Income by Source

  • Individuals
  • Businesses & Cooperations
  • Foundations & Nonprofits

Expenses by Category

  • Medical
  • Shelter, Supplies & Equipment
  • Insurance & Accounting
  • Licensure, Memberships & Other
  • Fundraising & Outreach
  • Personnel
  • Cat Food

Expenses by Operations

  • Foster
  • T-N-V-R
  • Adoptions
  • Medical Assistance
  • Administrative & Insurance
  • Fundraising
  • Education & Outreach
  • Shelter & Facility
  • Personnel
  • Colony Support