Difference between revisions of "Income and Expenses 2005"

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{| align="center"
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| [[image:2005 income.png|thumb|center|'''Figure 1'''. 2005 Income]]
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| [[image:2005 expenses.png|thumb|center|'''Figure 2'''. 2005 Expenses]]
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[[image:2005 income.png|thumb|center|'''Figure 1'''. 2005 Income]]
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[[image:2005 expenses.png|thumb|center|'''Figure 2'''. 2005 Expenses]]
 
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Click on a chart above to enlarge it.
 
Click on a chart above to enlarge it.
  
 
Raw data is below:
 
Raw data is below:
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{| cellpadding="11" align="center"
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|
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{| border="1"
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!!! Income!! Percentage<br />of Total
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|-
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| Fundraisers    || 6,689  || 1.4
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|-
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| Grants        || 30,208 || 6.4
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|-
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| Donations      || 98,493 || 20.1
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|-
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| Monitor Fees  || 115,156|| 24.3
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|-
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| E-Scrap Salvage|| 46,471 || 9.8
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|-
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| Sales          || 162,090|| 34.1
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|-
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| Misc.          || 15,555 || 3.3
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|-
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| Total          || 474,662||100 <small>+\-</small> 1
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|}
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|
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{| border="1"
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!!! Expense!! Percentage<br />of Total
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|-
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| Staff & Benefits|| 281,380|| 61.1
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|-
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| Rent & Insur.  || 82,204 || 17.8
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|-
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| Utilities      || 22,811 || 5.0
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|-
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| Admin          || 4,005  || 0.9
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|-
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| Misc.          || 19,674 || 4.3
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|-
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| Processing      || 50,719 || 11.0
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|-
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| Total          || 460,793|| 100 <small>+/-</small> 1
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|}
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|}
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* ''Back to [[2005 Annual Report]].
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[[Category: Annual Report]]
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[[Category:Fundraising]]

Latest revision as of 13:07, 3 June 2009

Figure 1. 2005 Income
Figure 2. 2005 Expenses

Click on a chart above to enlarge it.

Raw data is below:

Income Percentage
of Total
Fundraisers 6,689 1.4
Grants 30,208 6.4
Donations 98,493 20.1
Monitor Fees 115,156 24.3
E-Scrap Salvage 46,471 9.8
Sales 162,090 34.1
Misc. 15,555 3.3
Total 474,662 100 +\- 1
Expense Percentage
of Total
Staff & Benefits 281,380 61.1
Rent & Insur. 82,204 17.8
Utilities 22,811 5.0
Admin 4,005 0.9
Misc. 19,674 4.3
Processing 50,719 11.0
Total 460,793 100 +/- 1
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