2009 Financial Highlights
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2009 Operating Revenue $
3,075,865
Retail
sales and textile salvage
$ 44,537 Contract
work
$ 101,628 Recycling program
$ 230,568 Investments and interest income
$ 5,441 Grant, gifts, and
other income
$ 3,458,039 Operating Revenue
2009 Operating Expenses $
2,125,975
Wages, taxes, and
benefits
$ 297,866 Rent, utilities, insurance and
facilities
$ 70,300 Marketing and
advertising
$ 299,121 Supplies and postage for internet
sales
$ 128,728 Depreciation
expense
$ 42,260 Transportation
$ 36,114 Local and
national dues
$ 10,060
Professional fees
$ 28,788 All other
expenses
$ 3,039,212 Operating Expenses 2009 Capital Expenditures
$ 424,900 Capital Expenditures
Audited Figures
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