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">
 +
<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]]

Revision as of 22:02, 1 March 2006

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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