Essay About Total Income And Annual Tons

Financial Overview
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Going Green Recycling Center
Financial Overview
Date:
Ordinary Income
Processing Tipping Fee
$814,020.00
$826,230.30
Grants
Program Service Fees
254,048.00
257,849.00
Sales Revenue
689,384.00
720,669.00
Investment Income
Inventory
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
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
Professional Fees
6,406.00
6,598.18
Supplies
63,222.96
65,119.64
Telecommunications
7,996.49
8,236.38
Postage and Delivery
163.91
168.83
Occupency Expense
118,090.00
120,371.00
Fuel Expense
147,315.12
151,734.46
Repairs and Maintenance
39,972.65
41,171.83
Travel
9,841.08
10,136.28
Interest Expense
50,083.48
49,078.44
Depreciation Expense
150,250.44
147,235.32
Amortization Expnse
15,167.00
15,168.00
Insurance
100,641.11
100,960.34
Inventory Expense
Professional Org. Dues
349.72
360.21
Other Expense
6,041.82
6,233.07
Total Expense
$1,249,347.88
$1,265,577.50
Net Ordinary Income
Other income/Espense
Internal Operating Income
Prior Year Aadjustment-Income
Change in Accounting Principles
Total Other Income
Other Expense
Internal Admin Fees
165.023.19
169,973.89
Internal Operating Expnse
8,741.82
9,004.07
Total Other Expense
165,023.19
169,973.89
Net Other Income
Net Income
$348,680.23
$374,964.19
Annual Tons Processed
13567
13771
Annual Tons with Tipping Applied
13567
13771