| Bankreserve/algemeen | | | 4.474,90 | | 3.227,32 |
| | | | | |
| Aurora | | | 30,00 | | 15,00 |
| Carla's opvang | | | 45,00 | | |
| Canis y Felis | | | 67,50 | | 42,50 |
| Chiripaina | | | 7,50 | | |
| Khatucai | | | 40,00 | | 40,00 |
| Masquechuchos | | | 150,00 | | 45,00 |
| SOS Callejores | | | 10,00 | | 5,00 |
| VillaFelis | | | 72,00 | | 50,00 |
| Castratie project | | | | | 106,00 |
| Voerproject | | | 92,70 | | 834,75 |
| Project hondenhok | | | | | 210,00 |
| 50% actie dec 2015 | | | 2070,33 | | |
| 50% actie dec 2016 | | | | | 1245,50 |
| Totaal | | | 7.059,93 | | 5.821,07 |
| | | | | |
| Resultaten | | | Inkomsten | | |
| | | | | |
| Donaties/stortingen | | | 3896,61 | | |
| Rommelmarkt | | | 100,00 | | |
| Collecteweek | | | 3555,20 |
|
|
| Collectebussen | | | 377,58 | | |
| Donateurschap | | | 2372,25 | | |
| Webshop | | | 1337,31 | | |
| Portokosten | | | 59,34 | | |
| verlotingen | | | 610,00 | | |
| transport | | | 1506,00 | | |
| Aurora | | | 2820,00 | | |
| Canis y Felis | | | 3345,00 | | |
| Carla | | | 60,00 | | |
| Chiripaina | | | 225,00 | | |
| Khatucai | | | 1585,00 | | |
| SOS Callejores | | | 960,00 | | |
| Spasav/michel rescue dogs | | | 834,75 | | |
| Masquechuchos | | | 8506,00 | | |
| Villa Felis | | | 2202,50 | | |
| Voerproject | | | 2646,47 | | |
| project hondenhok | | | 920,00 | | |
| castratieproject | | | 487,00 | | |
| veiling juni 2016 | | | 2831,76 | | |
| Veiling nov 2016 | | | 3056,69 | | |
| 50% actie december 2015 | | | 650,00 | | |
| 50% actie mei 2016 | | | 3000,00 | | |
| 50% actie dec 2016 | | | 1815,00 | | |
| | | | | Uitgaven |
| | | | | | |
| Bankkosten | | | | | 337,60 |
| Transportkosten | | | | | 6414,45 |
| Portokosten | | | | | 257,61 |
| Internetkosten | | | | | 51,67 |
| Drukwerk/reclame (aurora) | | | | | 143,45 |
| Inkoop veiling/webshop/markten | | | | | 505,06 |
| Huur opslag | | | | | 1070,00 |
| Uitgaven voor de organisaties Spanje | | | | | 8254,96 |
| 50% actie mei 2016 (auto Michel) | | | | | 3000,00 |
| 50% actie dec 2016 (canis hondenhokken) | | | | | 569,50 |
| 50% actie dec 2015 (sos Callejores) | | | | | 2720,33 |
| Collecteweek | | | | | 2927,50 |
| Aurora | | | | | 2765,00 |
| Canis y Felis | | | | | 3370,00 |
| Carla | | | | | 105,00 |
| Chiripaina | | | | | 277,50 |
| Khatucai | | | | | 1585,00 |
| Masquechuchos | | | | | 8611,00 |
| Spasav/michel rescue dogs | | | | | 789,75 |
| SOS Callejores | | | | | 985,00 |
| VillaFelis | | | | | 2274,50 |
| project hondenhok | | | | | 710,00 |
| Voerproject | | | | | 1904,42 |
| castratie project | | | | | 381,00 |
| veiling juni 2016 (porto) | | | | | 387,38 |
| veiling nov 2016 (porto) | | | | | 513,54 |
| verlotingen | | | | | 87,65 |
| Totaal | | | 49.760,01 | | 50.998,87 |