Difference between revisions of "Financial Trends 2009"
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[[Image:BasicIncomeStreams.svg]] | [[Image:BasicIncomeStreams.svg]] | ||
| − | The above chart shows Free Geek's Income, month by month, over the period of 2008 and 2009 (so far). This chart excludes one time income since its purpose is to show the overall trends. | + | The above chart shows Free Geek's Income, month by month, over the period of 2008 and 2009 (so far). This chart excludes one time income since its purpose is to show the overall trends. You can see that the largest income stream is Sales with Donations and Recycling coming in about tied for second place. |
[[Image:BasicExpenses.svg]] | [[Image:BasicExpenses.svg]] | ||
| − | The above chart shows Free Geek's Income, month by month, over the period of 2008 and 2009 (so far). This chart excludes one time expenses since its purpose is to show the overall trends. | + | The above chart shows Free Geek's Income, month by month, over the period of 2008 and 2009 (so far). This chart excludes one time expenses since its purpose is to show the overall trends. You can see that Staffing expenses are the largest expense by far. Occupancy expenses are next, about a quarter of staffing. |
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[[Image:BasicNetIncome.svg]] | [[Image:BasicNetIncome.svg]] | ||
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Same chart, but this one includes one time income and expenses. You may note that net income is positive in the same months, regardless of the one time income and expenses. | Same chart, but this one includes one time income and expenses. You may note that net income is positive in the same months, regardless of the one time income and expenses. | ||
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== Major Income Streams == | == Major Income Streams == | ||
Revision as of 14:09, 8 December 2009
This is for showing financial trends in 2008 and 2009. I'll put graphs and explanations here.
Overview
The above chart shows Free Geek's Income, month by month, over the period of 2008 and 2009 (so far). This chart excludes one time income since its purpose is to show the overall trends. You can see that the largest income stream is Sales with Donations and Recycling coming in about tied for second place.
The above chart shows Free Geek's Income, month by month, over the period of 2008 and 2009 (so far). This chart excludes one time expenses since its purpose is to show the overall trends. You can see that Staffing expenses are the largest expense by far. Occupancy expenses are next, about a quarter of staffing.
This shows the results of subtracting expenses from income, that is the net income (or loss). This chart excludes one time income and expenses since its purpose is to show the overall trends.
Same chart, but this one includes one time income and expenses. You may note that net income is positive in the same months, regardless of the one time income and expenses.
Major Income Streams
Major Expense Streams
Staffing
This is our biggest expense. This covers payroll and all benefits and associated costs.
Occupancy
This is our second biggest expense. This covers rent and utilities and associated costs.