**Date:** 07/03/2023 **Time:** 13:18:19 

**Page:** 1 

**Rabbit Rescue North West** 

**Profit and Loss** 

**From:** Month 1, July 2021 **To:** Month 12, June 2022 

## **Chart of Accounts:** 

## Default Layout of Accounts 

|**Period**<br>**Sales**<br>Donations<br>14,024.92<br>Adoption Fees<br>8,263.19<br>Merchandise<br>3,441.99<br>Auctions<br>838.05<br>**Purchases**<br>Vets<br>22,918.18<br>Supplies<br>699.06<br>Equipment<br>157.94<br>Housing<br>1,735.39<br>Merchandise<br>1,923.44<br>**Direct Expenses**<br>**Gross Profit/(Loss):**<br>**Overheads**<br>Support Costs - Printing and Stationery<br>563.13<br>Support Costs - Telephone and Computer<br>318.00<br>Support Costs - General Expenses<br>285.68<br>Management & Admin - Bank Charges and<br>77.28<br>**Net Profit/(Loss):**|26,568.15<br>27,434.01<br>0.00<br>(865.86)<br>1,244.09<br>(2,109.95)|**Year to Date**<br>14,024.92<br>8,263.19<br>3,441.99<br>838.05<br>22,918.18<br>699.06<br>157.94<br>1,735.39<br>1,923.44<br>563.13<br>318.00<br>285.68<br>77.28|26,568.15<br>27,434.01<br>0.00<br>(865.86)<br>1,244.09|26,568.15<br>27,434.01<br>0.00<br>(865.86)<br>1,244.09|
|---|---|---|---|---|
|||||(865.86)<br>1,244.09|
||||(2,109.95)||



