Difference between revisions of "Income and Expenses 2005"
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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
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