Difference between revisions of "Income and Expenses 2005"

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