|
Donated |
Adopted |
Granted |
Sold |
Recycled |
%Reused
|
| CRTs |
13,702 |
415 |
403 |
2,213 |
9,990 |
27%
|
| Systems |
14,981 |
468 |
631 |
2,018 |
11,261[a] |
25%
|
| Printers |
7,733 |
N/A |
38 |
333 |
7,200[a] |
7%
|
[a] Due to missing data, this number is an educated guess.
Recycling Tonnage
Broken down by reycling commodity category.
|
Tons Recycled
|
| CRTs |
221.13
|
| E-plastic |
7.30
|
| Steel |
95.47
|
| Copper Bearing Material |
220.00
|
| Cell Phones |
1.00
|
| TOTAL |
544.90
|
2007 Income and Expenses
Click on a chart above to enlarge it.
Raw data is below:
|
Income |
Percentage
of Total
|
| Donations |
130,331 |
17.4
|
| Monitor Fees |
136,930 |
18.3
|
| Sales (retail, bulk, online) |
359,409 |
48.0
|
| E-scrap Salvage |
95,549 |
12.8
|
| Grants |
2,000 |
0.3
|
| Education |
1,368 |
0.2
|
| Misc. |
22,524 |
3.0
|
| Total |
748,111 |
100 +\- 1
|
|
|
Expense |
Percentage
of Total
|
| Staff & Benefits |
446,496 |
67
|
| Rent & Utilities |
104,772 |
16
|
| Recycling Fees |
79,273 |
12
|
| Facility |
15,561 |
2
|
| Admin. |
12,134 |
2
|
| Outreach and volunteer rewards |
7,404 |
1
|
| Total |
665,639 |
100 +/- 1
|
|
These figures leave a net income of $82,472 for the year 2007.
|
|
