Income and Expenses through 2005

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.

• Next, the a more detailed break-down of Income and Expenses 2005.
• Back to the 2005 Annual Report.