
NEW BUILDING PAID BY CITY OF SF |
$74,200,000 |
|
FRIENDS NEW BUILDING BUDGET |
|
|
Veterinary Equipment |
$900,000 |
21% |
Furniture/Fixtures |
$1,400,000 |
33% |
TOTAL |
$2,300,000 |
|
FRIENDS PROGRAM 5-YEAR BUDGET |
|
|
Adoption Partner Grants |
$250,000 |
6% |
Professional Services |
$540,500 |
13% |
Events |
$132,000 |
3% |
Animal Care & Enrichment |
$63,500 |
1% |
Veterinary Services & Supplies |
$102,000 |
2% |
Behavior & Training Animal Care Services |
$650,000 |
15% |
Disaster Recovery Efforts |
$50,000 |
5% |
Program Administration |
$212,000 |
5% |
TOTAL |
$2,000,000 |
|
TOTAL FRIENDS FUNDRAISING BUDGET: $4,300,000
