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 |
|
