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
Back to
2005 Annual Report
.
Category
:
Annual Report
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