Difference between revisions of "2007 Annual Report"

From FreekiWiki
Jump to navigation Jump to search
Line 1: Line 1:
 +
Charts! And graphs!  With colors, numbers, and so much satisfaction.  Free Geek did quite well in 2007.  Take a look below to see why we think so.
 +
 
==2007 Reuse and Recycling==
 
==2007 Reuse and Recycling==
 
===Overall Rates of Reuse and Recycling===
 
===Overall Rates of Reuse and Recycling===
Line 38: Line 40:
 
| '''TOTAL''' || 544.90
 
| '''TOTAL''' || 544.90
 
|}
 
|}
 +
 +
 +
==2007 Volunteer Hours==
 +
{| cellpadding="11" align="center"
 +
|
 +
{| border="1"
 +
!!! Hours Logged!! Percentage<br />of Total
 +
|-
 +
| Adoption Program    || 18,084.4  || 30.4
 +
|-
 +
| Build Program  || 33,345.7 || 56.1
 +
|-
 +
| Other  || 8,062.0 || 13.6
 +
|-
 +
| TOTAL  || 59,492.0 || 100 <small>+\-</small> 1
 +
|}
 +
  
 
==2007 Income and Expenses==
 
==2007 Income and Expenses==

Revision as of 18:22, 16 May 2008

Charts! And graphs! With colors, numbers, and so much satisfaction. Free Geek did quite well in 2007. Take a look below to see why we think so.

2007 Reuse and Recycling

Overall Rates of Reuse and Recycling

Broken out by program.

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 Volunteer Hours

Hours Logged Percentage
of Total
Adoption Program 18,084.4 30.4
Build Program 33,345.7 56.1
Other 8,062.0 13.6
TOTAL 59,492.0 100 +\- 1


2007 Income and Expenses

Figure 1. 2007 Income
Figure 2. 2007 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.