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Who We Are - Finance Reports

2024 Report

2023 Report

2022 Report

2021 Report

2020 Report

2019 Report

2018 Report

2017 Report

2016 Report

2015 Report

2014 Report

2013 Report

2012 Report

2011 Report

2010 Report

2009 Report

2010 Income Statement

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