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Financial Overview Essay

684 words - 3 pages

Going Green Recycling Center
Financial Overview
Date: FY1 FY2
Ordinary Income
Processing Tipping Fee $814,020.00 $826,230.30
Grants 0.00 0.00
Program Service Fees 254,048.00 257,849.00
Sales Revenue 689,384.00 720,669.00
Investment Income 0.00 0.00
Inventory 0.00 0.00
Other Sales 5,665.25 5,835.21
Total Income $1,763,117.25 $1,810,583.51
Cost of Goods Sold 65.94 67.92
Freight 0.00 0.00
Total Income and Goods Sold 65.94 67.92
Gross Profit $1,763,051.31 $1,810,515.58
...view middle of the document...

89
Internal Operating Expnse 8,741.82 9,004.07
Total Other Expense 165,023.19 169,973.89
Net Other Income 0.00 0.00
Net Income $348,680.23 $374,964.19
Annual Tons Processed 13567 13771
Annual Tons with Tipping Applied 13567 13771


Going Green Recycling Center
Financial Overview
Date: FY1 FY2
Ordinary Income
Processing Tipping Fee $814,020.00 $826,230.30
Grants 0.00 0.00
Program Service Fees 254,048.00 257,849.00
Sales Revenue 689,384.00 720,669.00
Investment Income 0.00 0.00
Inventory 0.00 0.00
Other Sales 5,665.25 5,835.21
Total Income $1,763,117.25 $1,810,583.51
Cost of Goods Sold 65.94 67.92
Freight 0.00 0.00
Total Income and Goods Sold 65.94 67.92
Gross Profit $1,763,051.31 $1,810,515.58
Expenses
Payroll 444,561.47 457,898.31
Contract Labor 27,601.41 28,429.45
Program Service Fees Expense 0.00 0.00
Professional Fees 6,406.00 6,598.18
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