A W.I.S.H. Liberia 2006-2008 Financial Report (March 2009)
2006 Financial Report in United States Dollars
Income
|
Source |
Amount |
|
A W.I.S.H.-USA |
475 |
|
A W.I.S.H.-Liberia* |
1600 |
|
TOTAL |
2075 |
*collected from volunteers as contributions
Expenditure
|
Budget Item/Activity |
Budgeted Amount |
Actual Expenditure |
Difference |
|
Article of Incorporation |
200 |
150 |
50 |
|
Accreditation-2006 |
275 |
150 |
125 |
|
Office Rental |
900 |
900 |
0 |
|
Stationery & supplies |
360 |
410 |
-50 |
|
Janitorial services |
240 |
240 |
0 |
|
Communications |
100 |
150 |
0 |
|
TOTAL |
2075 |
2000 |
75 |
2007 Financial Report in United States Dollars
Income
|
Source |
Amount |
|
B/F |
75 |
|
A W.I.S.H.-Liberia* |
1600 |
|
TOTAL |
1675 |
*collected from volunteers as contributions
Expenditure
|
Budget Item/Activity |
Budgeted Amount |
Actual Expenditure |
Difference |
|
Office Rental |
900 |
900 |
0 |
|
Stationery & supplies |
360 |
360 |
0 |
|
Janitorial services |
240 |
240 |
0 |
|
Communications |
175 |
150 |
25 |
|
TOTAL |
1675 |
1650 |
25 |
2008 Financial Report in United States Dollars
Income
|
Source |
Amount |
|
B/F |
25 |
|
A W.I.S.H.-Liberia* |
2000 |
|
TOTAL |
2025 |
*collected from volunteers as contributions
Expenditure
|
Budget Item/Activity |
Budgeted Amount |
Actual Expenditure |
Difference |
|
Office Rental |
900 |
900 |
0 |
|
Stationery & supplies |
385 |
385 |
0 |
|
Community mobilization |
400 |
400 |
0 |
|
Janitorial services |
240 |
240 |
0 |
|
Communications |
100 |
150 |
0 |
|
TOTAL |
2025 |
2025 |
0 |
