Income | Unit: US$ | % | Target/Budget | % |
---|---|---|---|---|
Member Fee | 724 | 1% | 655 | 111% |
Grant | 0 | 0% | 14,483 | 0% |
Consultant Services | 5,478 | 9% | 6,897 | 79% |
Products | 0 | 0% | 1,724 | 0% |
Donation | 52,849 | 89% | 76,585 | 69% |
Interest | 1 | 0% | 0 | 0% |
Others | 66 | 0% | 0 | 0% |
Online Sales | 0 | 0% | 3,448 | 0% |
Online Shutterbugs | 0 | 0% | 1,724 | 0% |
Online Course Registration | 0 | 0% | 20,690 | 0% |
Online Donation | 0 | 0% | 0 | 0% |
Balance | 59,118 | 100% | 126,206 | 47% |
Expenses | Unit: US$ | % | Budget | % |
---|---|---|---|---|
Translation | 1,553 | 3% | 32,414 | 0% |
Publication | 1,664 | 3% | 21,724 | 0% |
Websites | 8,071 | 14% | 5,172 | 0% |
Staff Salary | 22,029 | 39% | 22,766 | 0% |
Events & Courses | 1,861 | 3% | 7,069 | 0% |
General Needs | 20,328 | 36% | 33,268 | 0% |
Mission Fund | 1,293 | 2% | 3,793 | 0% |
Balance | 56,799 | 100% | 126,206 | 45% |
Summary of Income Statement | Unit: US$ |
---|---|
Balance of Last Year | 623 |
Total Income | 59,118 |
Total Expense | 56,799 |
Balance | 2,942 |