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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

2011 Income Statement

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