
| Income | Unit: US$ | % | Target/Budget | % |
|---|---|---|---|---|
| Member Fee | 1,171 | 4% | 862 | 136% |
| Grant | 0 | 0% | 0 | 0% |
| Consultant Services | 0 | 0% | 3,448 | 0% |
| Products | 0 | 0% | 3,103 | 0% |
| Donation | 31,736 | 96% | 103,069 | 31% |
| Interest | 7 | 0% | 0 | 0% |
| Others | 0 | 0% | 0 | 0% |
| Online Sales | 0 | 0% | 3,448 | 0% |
| Online Shutterbugs | 0 | 0% | 345 | 0% |
| Online Course Registration | 0 | 0% | 10,345 | 0% |
| Online Donation | 0 | 0% | 0 | 0% |
| Balance | 32,914 | 100% | 124,620 | 26% |
| Expenses | Unit: US$ | % | Budget | % |
|---|---|---|---|---|
| Translation | 2,853 | 2% | 14,502 | 0% |
| Publication | 19,539 | 13% | 21,724 | 0% |
| Websites | 452 | 0% | 3,448 | 0% |
| Staff Salary | 87,700 | 58% | 45,488 | 0% |
| Events & Courses | 3,860 | 3% | 8,724 | 0% |
| General Needs | 34,429 | 23% | 27,286 | 0% |
| Mission Fund | 1,864 | 1% | 3,448 | 0% |
| Balance | 150,697 | 100% | 124,620 | 121% |
| Summary of Income Statement | Unit: US$ |
|---|---|
| Balance of Last Year | 2,847 |
| Total Income | 32,914 |
| Total Expense | 150,697 |
| Balance | -114,936 |