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HAWAII ISLAND HUMANE SOCIETY
<br /> Statement of Functional Expenses
<br /> For the Year Ended June 30, 2010
<br /> (With Comparative Totals for June 30, 2009)
<br /> Program Supporting 2010 2009
<br /> Services Services Fundraising Total Total
<br /> Salaries and Wages $ 1,082,481 $ 173,950 $ 22,461 $ 1,278,892 $ 1,214,085
<br /> Surgery Programs and Supplies 239,684 - - 239,684 254,656
<br /> Kennel Supplies, Food and Medicine 193,951 - - 193.951 99,397
<br /> Employee Benefits 145,960 22,138 168,098 144,498
<br /> Payroll Taxes 111,000 16,769 2,250 130,019 102,310
<br /> Utilities 82,445 5,475 - 87,920 83,442
<br /> Insurance 80,303 4,000 1,500 85,803 106,299
<br /> Depreciation 543 76,280 - 76,823 93,130
<br /> Auto Expense 59,025 7,010 - 66,035 49,457
<br /> Legal and Professional Services 59,048 6,560 - 65,608 45,482
<br /> Fundraising Expense - 15,107 38,694 53,801 69,276
<br /> Advertising 1,927 36,097 5,843 43,867 41,017
<br /> Repairs and Maintenance 31,834 8,691 - 40,525 43,240
<br /> Rent 25,000 1,250 - 26,250 -
<br /> Office Supplies 16,158 5,710 1,394 23,262 28,516
<br /> Printing 15,829 3,955 - 19,784 14,752
<br /> Animal Disposal 17,644 - - 17,644 15,064
<br /> Staff Meeting and Training 15,683 1,312 - 16,995 13,267
<br /> Bank and Credit Card Fees - 11,984 2,570 14,554 13,930
<br /> Meals and Travel 10,336 3,538 - 13,874 10,861
<br /> Adoption Expense 13,015 - - 13,015 25,954
<br /> Animal Control Equipment 10,750 - - 10,750 1,226
<br /> Network Expense 5,780 1,927 - 7,707 18,267
<br /> Veterinary Care and Evidence Animals 6,583 - - 6,583 4,330
<br /> Uniforms 6,442 - - 6,442 7,227
<br /> General Excise Tax and Other Taxes - 1,151 3,500 4,651 6,428
<br /> Dues, Licenses, Subs, Taxes 4,542 100 - 4,642 8,172
<br /> Postage and Freight 2,817 958 300 4,075 7,169
<br /> Volunteer Program and Other 1,732 - - 1,732 6,149
<br /> Humane Education 1,500 - - 1,500 8,295
<br /> $ 2,242,012 $ 403,962 $ 78,512 $ 2,724,486 $ 2,535,896
<br /> The accompanying notes and Auditors' report are an integral part of these financial statements,
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