| Baten | 01-01-2022 | 31-12-2022 |
|---|---|---|
| Bankreserves/algemeen | 775.43 | 500.18 |
| Aurora | 649.51 | 375.51 |
| Canis y Felis | 680.55 | 109.22 |
| La Tropa de Isra | --- | 35.00 |
| Masquchuchos | 631.00 | --- |
| Rescate Animal brigada | 164.00 | 311.03 |
| Villa Felis | 662.50 | 87.50 |
| Yazmina | 75.00 | --- |
| Vacaloura | 102.00 | --- |
| Los Gatitos de Nia | --- | 50.00 |
| Castratie project | 178.72 | 85.22 |
| voer project | 26.11 | 64.54 |
| Transport project | 163.84 | 28.35 |
| Veiling nov 23 | 2843.47 | --- |
| Veiling juni 24 | --- | 3035.32 |
| veiling nov 24 | --- | 2082.75 |
| 50% actie dec 23 | 3407.16 | --- |
| 50% actie dec 24 | --- | 4139.66 |
| Totaal | 10.359.29 | 10.904.28 |
| Resultaten | Inkomsten | |
| Donaties | 8626.97 | |
| Collectebussen | 926.00 | |
| Donateurs | 1787.82 | |
| verlotingen | 512.00 | |
| Andere inkosten, provisie bol.com, zooplus | 1151.61 | |
| Aurora | 1871.00 | |
| Canis y Felis | 2793.23 | |
| La Tropa de Isra | 510.00 | |
| La Tribu de Gaia | 195.00 | |
| Los Gatitos de Nia | 1527.00 | |
| Masquechuchos | 1549.00 | |
| Rescate animal brigada | 4182.30 | |
| Yazmina | 340.00 | |
| Vacaloura | 138.00 | |
| Villa Felis | 875.00 | |
| Voerproject | 1747.49 | |
| Castratieproject | 860,00 | |
| Transport project | 527,50 | |
| Veiling juni | 3627.18 | |
| Veiling nov | 2502.90 | |
| 50% actie La Tropa de Isra | 670.00 | |
| 50 actie dec 23 | 3404.04 | |
| 50% actie mei 24 | 3502.49 | |
| 50% actie dec 24 | 4139.66 | |
| Uitgaven | ||
| Bankkosten | 1106,19 | |
| Transportkosten | 2950,79 | |
| portokosten | 601,48 | |
| Administratie/mediakosten/hosting | 215,88 | |
| Huur opslag | 1908,12 | |
| organisaties | 6025,09 | |
| inkoop veiling/verlotingen | 665.92 | |
| Aurora | 2045,00 | |
| Canis y Felis | 3364,56 | |
| La Tribu de Gaia | 195,00 | |
| Los Gatitos de Nia | 1477,00 | |
| Masquechuchos | 2180,00 | |
| Rescate Animal Brigada | , | 3993,97 |
| Vacaloura | 300,00 | |
| Villa Felis | 1450,00 | |
| Yazmina | 455,00 | |
| voerproject | 1709,06 | |
| transport | 995,47 | |
| castratie | 953,50 | |
| veiling nov 23 | 1372,09 | |
| veiling juni porto | 591,86 | |
| veiling nov porto | 420,15 | |
| 50% actie La tropa de Isra | 600,00 | |
| 50% actie dec 23 | 1545,03 | |
| 50% actie mei 24 | 3501,96 | |
| TOTAAL | 44.562,15 | 44.027,16 |