Difference between revisions of "Income and Expenses 2005"
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| − | + | | [[image:2005 income.png|thumb|center|'''Figure 1'''. 2005 Income]] | |
| − | + | | [[image:2005 expenses.png|thumb|center|'''Figure 2'''. 2005 Expenses]] | |
| − | [[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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| − | + | !!! Income!! Percentage<br />of Total | |
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| − | + | | 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 | |
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| − | + | | Misc. || 15,555 || 3.3 | |
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| − | + | | Total || 474,662||100 <small>+\-</small> 1 | |
| − | + | |} | |
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| − | + | !!! Expense!! Percentage<br />of Total | |
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| − | + | | Staff & Benefits|| 281,380|| 61.1 | |
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| − | + | | Rent & Insur. || 82,204 || 17.8 | |
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| − | + | | Utilities || 22,811 || 5.0 | |
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| − | + | | Admin || 4,005 || 0.9 | |
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| − | + | | Misc. || 19,674 || 4.3 | |
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| − | + | | Processing || 50,719 || 11.0 | |
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| − | + | | Total || 460,793|| 100 <small>+/-</small> 1 | |
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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
Click on a chart above to enlarge it.
Raw data is below:
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- Back to 2005 Annual Report.