| Expenses 2008 |
$US |
| US Office |
|
| Salaries & Benefits |
119,980 |
| Office Rent & Utilities |
22,507 |
| Shipping & Postage |
2,338 |
| Communication |
6,552 |
| Office Equipment & Supplies |
5,279 |
| Printing & Photocopying |
506 |
| Advertising |
7,386 |
| US Travel, Career Fair & Conference fees |
4,481 |
| Training & Subscriptions |
674 |
| Bank & Finance Charges |
4,575 |
Professional Fees & International Travel
|
63,248 |
| Total US Office Expenses |
237,528 |
| |
|
| Overseas Expenses |
|
| Salaries & Benefits |
431,339 |
| Housing & Office Rent, Utilities & Repairs |
170,289 |
| House & Office Furnishings & Supplies |
106,962 |
| Communication, Printing & Shipping |
63,615 |
| Vehicles, Equipment & Program Supplies |
184,923 |
| Travel & Transportation |
163,305 |
| Orientation & Training |
18,736 |
| Stipends |
51,617 |
Health Programs
|
120,231 |
Food Security Programs
|
24,701 |
Education Programs
|
417,561 |
| Banking Fees |
9,423 |
|
|
| Total Overseas Expenses |
1,762,704 |
|
|
| Total Expenses 2008 |
2,000,232 |
|
|
| |
|
| Donated Services |
|
Value of US Office Intern Hourse
|
30,360 |
Value of International Volunteer Services
|
271,500 |
| Total Value of Donated Time and Services |
301,860 |
|
|
|
|
| Revenue 2008 |
$US
|
|
USDA Grant, USAID Grant (Liberia)
|
1,298,249
|
UN Income
|
120,081
|
PEPFAR Grant (Uganda)
|
506,716
|
EU Grant Income
|
111,224
|
| Rental Income at Visions Group Houses |
3,838
|
| Volunteer Program Fees |
75,048 |
| Private Donations |
2,850 |
| Interest Earned |
20,626
|
| Total Revenue |
2,138,633
|
|
