[PDF]2018 budget - Rackcdn.comhttps://d36ff89f97eddeaee95d-4a6d7498c2822f0d4f092500bd8afae4.ssl.cf1.rackcdn...
0 downloads
197 Views
67KB Size
2018 Budget and Financial Report
WHERE WE USE OUR FUNDING
MORE THEN 947% OF OUR FUNDING GOES DIRECTLY TO OUR PROGRAM WORK INCLUDING SPEAKING, EDUCATION AND ON-THEGROUND SUPPORT OF EMERGING, STRUGGLING AND PIONEERING WORK ON 5 CONTINENTS
PROGRAM REGION
PROJ REVENUE/DONATIONS: $215,000
PROJ EXPENSES:
FUNDING ALLOCATION
EUROPE
29
EURO-ASIA
12
AFRICA
2
GRANTS
4
S AMERICA
21
$215,000
PROGRAMATiC BREAKDOWN 2016
GLOBAL OUTREACH
30
29 23
21 15
12
EURO-ASIA
2
AFRICA
12
2 EUROPE
EURO-ASIA
4
GRANTS
8
0
29
EUROPE
AFRICA
GRANTS
21
S AMERICA
4 S AMERICA
0
8
15
23
Expense Category Comparison Projected
Program 1
2017
2018
146,660
143,000
30
2017
2018
Compensation
35,000
35,000
Grants
10000
25,000
Overhead-Admin
3,000
3,000
Defined Benefits
15,100
13,000
$209,760.00
219,000
Projected
TOTAL
2
