View source for Income and Expenses 2005

{| align="center"
| [[image:2005 income.png|thumb|center|'''Figure 1'''. 2005 Income]]
| [[image:2005 expenses.png|thumb|center|'''Figure 2'''. 2005 Expenses]]
|}

Click on a chart above to enlarge it.

Raw data is below:

<table align="center" cellpadding="11">
<tr>
	<td>
	
	 <table border="1">
	 <th></th>
	 <th>Income</th>
	 <th>Percentage<br>of Total</th>
<tr>
	<td>Fundraisers</td>
	<td>6,689</td>
	<td>1.4</td>
</tr>
<tr>
	<td>Grants</td>
	<td>30,208</td>
	<td>6.4</td>
</tr>
<tr>
	<td>Donations</td>
	<td>98,493</td>
	<td>20.1</td>
</tr>
<tr>
	<td>Monitor Fees</td>
	<td>115,156</td>
	<td>24.3</td>
</tr>
<tr>
	<td>E-Scrap Salvage</td>
	<td>46,471</td>
	<td>9.8</td>
</tr>
<tr>
	<td>Sales</td>
	<td>162,090</td>
	<td>34.1</td>
</tr>
<tr>
	<td>Misc.</td>
	<td>15,555</td>
	<td>3.3</td>
</tr>
<tr>
	<td>Total</td>
	<td>474,662</td>
	<td>100 <small>+\-</small> 1</td>
</tr>
</table>

	</td>
	
	
	<td>
	
	<table border="1">
	<th></th>
	<th>Expense</th>
	<th>Percentage<br>of Total</th>
<tr>
	<td>Staff & Benefits</td>
	<td>281,380</td>
	<td>61.1</td>
</tr>
<tr>
	<td>Rent & Insur.</td>
	<td>82,204</td>
	<td>17.8</td>
</tr>
<tr>
	<td>Utilities</td>
	<td>22,811</td>
	<td>5.0</td>
</tr>
<tr>
	<td>Admin</td>
	<td>4,005</td>
	<td>0.9</td>
</tr>
<tr>
	<td>Misc.</td>
	<td>19,674</td>
	<td>4.3</td>
</tr>
<tr>
	<td>Processing</td>
	<td>50,719</td>
	<td>11.0</td>
</tr>
<tr>
	<td>Total</td>
	<td>460,793</td>
	<td>100 <small>+/-</small> 1</td>
</tr>
</table>
	
	
	
	</td>
</tr>
</table>



* ''Back to [[2005 Annual Report]].

[[Category: Annual Report]]