Income and Expenses 2005

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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