Budget 2017 - For submissions.xlsx

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2017 BUDGET ADMIN & FR REVENUES FUND BALANCE $0 Contributions $966,500 Contracts & Events $600,000 Other Revenues * $0 TOTAL REVENUES & FUND BALANCE $1,566,500 EXPENSES Personnel $319,500 Fringe Benefits $89,169 Contractual $243,200 Furniture & Equip. $6,500 Books (Incl. Freight & Customs) $0 Supplies $10,500 Seminars/Training & Scholarships $7,000 Events $215,000 Travel $12,500 Facilities $31,414 Other $31,717 Donations to Country $0 TOTAL OPERATING EXPENSES $966,500 IN KIND EXPENSE $0 TOTAL EXPENSES $966,500 NET RESULTS $600,000

US

ANGOLA

BOLIVIA

C. RICA

DR CONGO

DOM REP

G BISSAU

HAITI

LIBERIA

PERU

PORTUGAL

SPAIN

S SUDAN

TOTAL

$0 $35,700 $0 $0

$0 $540,340 $0 $0

$0 $251,219 $0 $0

$0 $36,915 $0 $0

$0 $447,742 $0 $0

$0 $283,509 $0 $0

$0 $103,671 $0 $0

$0 $303,732 $0 $0

$0 $0 $0 $0

$0 $26,993 $0 $0

$0 $40,494 $0 $0

$0 $41,171 $0 $0

$0 $72,000 $0 $0

$0 $3,149,986 $600,000 $0

$35,700

$540,340

$251,219

$36,915

$447,742

$283,509

$103,671

$303,732

$0

$26,993

$40,494

$41,171

$72,000

$3,749,986

$14,400 $0 $0 $1,500

$320,046 $71,180 $6,000 $51,120

$162,064 $17,263 $11,977 $3,070

$12,830 $3,705 $2,310 $850

$166,624 $11,261 $2,000 $56,286

$187,893 $12,815 $3,780 $5,000

$29,594 $4,207 $50 $40,780

$132,648 $6,125 $19,550 $4,000

$283,050 $25,183 $25,900 $22,250

$44,767 $11,099 $16,621 $200

$16,033 $7,226 $2,477 $0

$15,660 $8,352 $0 $1,000

$0 $0 $0 $72,000

$1,705,109 $267,585 $333,865 $264,556

$0 $0

$46,500 $6,872

$12,352 $5,566

$0 $1,815

$90,927 $7,910

$13,110 $134

$8,800 $1,200

$99,809 $3,000

$3,000 $22,700

$1,700 $2,480

$2,767 $268

$9,171 $2,258

$0 $0

$288,136 $64,703

$3,000 $0 $7,000 $0 $9,800 $0 $35,700 $0 $35,700 $0

$4,700 $0 $22,800 $23,200 $29,422 $0 $581,840 $0 $581,840 -$41,500

$3,161 $0 $19,579 $6,286 $9,901 $0 $251,219 $0 $251,219 $0

$1,000 $0 $8,655 $3,420 $2,330 $0 $36,915 $0 $36,915 $0

$7,500 $3,000 $25,961 $34,380 $15,798 $0 $421,647 $0 $421,647 $26,095

$890 $1,000 $9,120 $37,897 $11,870 $0 $283,509 $0 $283,509 $0

$500 $0 $10,400 $6,290 $1,850 $0 $103,671 $0 $103,671 $0

$2,000 $1,000 $20,900 $3,100 $11,600 $0 $303,732 $0 $303,732 $0

$490,887 $0 $16,550 $66,880 $51,600 $0 $1,008,000 $178,755 $1,186,755 -$1,186,755

$500 $0 $12,050 $7,690 $3,600 $0 $100,707 $0 $100,707 -$73,714

$0 $0 $9,932 $672 $1,119 $0 $40,494 $0 $40,494 $0

$352 $0 $4,178 $0 $200 $0 $41,171 $0 $41,171 $0

$0 $0 $0 $0 $0 $0 $72,000 $0 $72,000 $0

$521,490 $220,000 $179,625 $221,229 $180,807 $0 $4,247,105 $178,755 $4,425,860 -$675,874