Income and Expenses through 2005

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Overall Income and Expenses

Overall income and expenses for each year 2000 to 2005.

Click on the chart to the right to enlarge it.

The chart's raw data is below:

Year Total
Income
Total
Expense
Profit/Loss
2000 36,550 31,513 5,037
2001 68,439 74,238 -762
2002 95,072 102,241 -7,931
2003 305,558 251,839 45,788
2004 444,932 502,648 -11,747
2005 476,202 458,649 5,806

Overall income is our total income over the year, including grants, fundraisers as well as all daily operatonal income. Total expenses is the total amount of money we spent over the year including remodeling expenses as well as operational expenses such as rent and staff.

Operational Income and Expenses

Operational income and expenses for each year 2000 to 2005.

Click on the chart to the right to enlarge it.

The chart's raw data is below:

Year Operational
Income
Operational
Expense
Operational
Profit/Loss
2000 1,639 31,513 -29,874
2001 20,709 74,238 -53,529
2002 78,488 102,241 -23,752
2003 158,201 226,673 -68,436
2004 348,346 490,950 -142,604
2005 439,305 458,649 -19,334

The income and expenses gained and lost by way of our normal operations are tracked in the chart to the right. This would include income through sales, monetary donations collected at the front desk, and recycling income, and expenses such as staff salaries and rent. This would not include income through grants. Tracking our operational income and expenses gives an indication of how self-sustaining we are.