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HAWAII ISLAND HUMANE SOCIETY
<br /> Statement of Activity
<br /> For the Year Ended June 30, 2010
<br /> (With Comparative Totals for June 30, 2009)
<br /> Temporarily Permanently 2010 2009
<br /> Unrestricted Restricted Restricted Total Total
<br /> PUBLIC SUPPORT AND REVENUE
<br /> County of Hawaii (Note 3) $ 1,857,031 $ - $ - $ 1,857,031 $ 1,929,994
<br /> Fundraising 180,522 - - 180,522 195,877
<br /> Adoptions 166,925 - - 166,925 154,614
<br /> STN CAP Coupon Sales (Note 10) 162,145 - - 162,145 99,695
<br /> Donations 67,201 79,206 2,442 148,849 283,672
<br /> Sales 39,562 - - 39,562 37,333
<br /> Less Cost of Goods Sold (23,426) - - (23,426) (23,282)
<br /> Donated Rent (Note 3) 25,200 - - 25,200 -
<br /> Humane Shelter Services 15,293 - - 15,293 16,315
<br /> Miscellaneous Revenue 13,492 - - 13,492 10,758
<br /> Recycling 2,878 - - 2,878 5,504
<br /> Volunteer Services - - - - 5,730
<br /> Net Assets Released from Restrictions 9,659 (9,659) - - -
<br /> Total Public Support and Revenue $ 2,516,482 $ 69,547 $ 2,442 $ 2,588,471 $ 2,716,210
<br /> A
<br /> The accompanying notes and Auditors' report are an integral part of these financial statements.
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