Difference between revisions of "Income and Expenses through 2005"
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− | + | ! Year !! Total<br />Income !! Total<br />Expense !! Profit/Loss | |
− | + | |- | |
− | + | | 2000|| 36,550 || 31,513 || 5,037 | |
− | + | |- | |
− | + | | 2001|| 68,439 || 74,238 || -762 | |
− | + | |- | |
− | + | | 2002|| 95,072 || 102,241|| -7,931 | |
− | + | |- | |
− | + | | 2003|| 305,558|| 251,839|| 45,788 | |
− | + | |- | |
− | + | | 2004|| 444,932|| 502,648|| -11,747 | |
− | + | |- | |
− | + | | 2005|| 476,202|| 458,649|| 5,806 | |
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+ | Overall income is our total income over the year, including grants, fundraisers as well as all daily operatonal income. Total expenses is the total amount of money we spent over the year including remodeling expenses as well as operational expenses such as rent and staff. | ||
==Operational Income and Expenses== | ==Operational Income and Expenses== | ||
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The chart's raw data is below: | The chart's raw data is below: | ||
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− | + | ! Year !! Operational<br />Income !! Operational<br />Expense !! Operational<br />Profit/Loss | |
− | + | |- | |
− | + | | 2000|| 1,639 || 31,513 || -29,874 | |
− | + | |- | |
− | + | | 2001|| 20,709 || 74,238 || -53,529 | |
− | + | |- | |
− | + | | 2002|| 78,488 || 102,241|| -23,752 | |
− | + | |- | |
− | + | | 2003|| 158,201|| 226,673|| -68,436 | |
− | + | |- | |
− | + | | 2004|| 348,346|| 490,950|| -142,604 | |
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− | + | | 2005|| 439,305|| 458,649|| -19,334 | |
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− | The income and expenses gained and lost by way of our normal operations are tracked in the | + | The income and expenses gained and lost by way of our normal operations are tracked in the chart to the right. This would include income through sales, monetary donations collected at the front desk, and recycling income, and expenses such as staff salaries and rent. This would not include income through grants. Tracking our operational income and expenses gives an indication of how self-sustaining we are. |
Line 114: | Line 57: | ||
[[Category: Annual Report]] | [[Category: Annual Report]] | ||
+ | [[Category:Fundraising]] |
Latest revision as of 14:07, 3 June 2009
Overall Income and Expenses
Click on the chart to the right to enlarge it.
The chart's raw data is below:
Year | Total Income |
Total Expense |
Profit/Loss |
---|---|---|---|
2000 | 36,550 | 31,513 | 5,037 |
2001 | 68,439 | 74,238 | -762 |
2002 | 95,072 | 102,241 | -7,931 |
2003 | 305,558 | 251,839 | 45,788 |
2004 | 444,932 | 502,648 | -11,747 |
2005 | 476,202 | 458,649 | 5,806 |
Overall income is our total income over the year, including grants, fundraisers as well as all daily operatonal income. Total expenses is the total amount of money we spent over the year including remodeling expenses as well as operational expenses such as rent and staff.
Operational Income and Expenses
Click on the chart to the right to enlarge it.
The chart's raw data is below:
Year | Operational Income |
Operational Expense |
Operational Profit/Loss |
---|---|---|---|
2000 | 1,639 | 31,513 | -29,874 |
2001 | 20,709 | 74,238 | -53,529 |
2002 | 78,488 | 102,241 | -23,752 |
2003 | 158,201 | 226,673 | -68,436 |
2004 | 348,346 | 490,950 | -142,604 |
2005 | 439,305 | 458,649 | -19,334 |
The income and expenses gained and lost by way of our normal operations are tracked in the chart to the right. This would include income through sales, monetary donations collected at the front desk, and recycling income, and expenses such as staff salaries and rent. This would not include income through grants. Tracking our operational income and expenses gives an indication of how self-sustaining we are.
- Next, the a more detailed break-down of Income and Expenses 2005.
- Back to the 2005 Annual Report.