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HAWAII ISLAND HUMANE SOCIETY
<br /> Statement of Functional Expenses
<br /> For the Year Ended June 30, 2009
<br /> Program Supporting
<br /> Services Services Fundraising Total
<br /> Salaries and Wages $ 1,054,863 $ 133,549 $ 25,673 $ 1,214,085
<br /> Surgery Programs and Supplies 254,656 254,656
<br /> Employee Benefits 135,867 8,631 144,498
<br /> Insurance 99,610 3,189 3,500 106,299
<br /> Kennel /Animal Disposal and Janitorial Supplies 115,687 115,687
<br /> Payroll Taxes 93,121 6,650 2,539 102,310
<br /> Depreciation 45,500 42,974 4,656 93,130
<br /> Utilities 75,812 7,630 83,442
<br /> Fundraising Expense 69,276 69,276
<br /> Auto Expense 44,571 4,886 49,457
<br /> ' Repairs and Maintenance 42,253 987 43,240
<br /> Advertising 1,467 39,550 41,017
<br /> Legal and Professional Services 27,994 11,968 39,962
<br /> Adoption Expense 25,954 25,954
<br /> Office Supplies 12,474 7,127 1,024 20,625
<br /> Network Expense 14,940 3,327 18,267
<br /> Printing 1,475 13,277 14,752
<br /> Bank and Credit Card Fees 10,448 2,089 1,393 13,930
<br /> Staff Meeting and Training 10,647 2,620 13,267
<br /> Meals and Travel 6,500 4,361 10,861
<br /> Humane Education 8,295 8,295
<br /> Office Equipment and Rentals 3,946 3,945 7,89]
<br /> Uniforms 7,227 7,227
<br /> Postage and Freight 4,680 697 1,792 7,169
<br /> Dues, Licenses, Subs, Taxes 6,114 2,058 8.172
<br /> General Excise Tax and Other Taxes 1,428 5,000 6,428
<br /> Volunteer Program and Other 4,899 1,250 6,149
<br /> Contract Labor 5,520 5,520
<br /> Veterinary Care 4,330 4,330
<br /> Total Expenses $ 2,118,850 $ 302,193 $ 114,853 $ 2,535,896
<br /> The accompanying notes and Auditors' report are an integral part of these financial statements.
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