Income and Expenses 2005

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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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