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Perkumpulan Institut Samdhana

Financial Report 2015 - 2014 - 2013 (in USD)

STATEMENT OF FINANCIAL POSITION

31 Dec. 2015 31 Dec. 2014 31 Dec. 2013 ASSETS

CURRENT ASSETS

Cash and cash equivalents 1,278,263 1,140,101 1,220,715 Accounts receivable 399,284 715,324 564,824 Prepaid expenses 11,277 4,268 11,748

Total Current Assets 1,689,364 1,859,693 1,797,287

FIXED ASSETS

LIABILITIES & NET ASSETS

CURRENT LIABILITIES

Total Net Assets 383,952 354,828 336,940

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STATEMENT OF ACTIVITIES

OTHERS INCOME 104,347 37,066 263,749

Total Revenue and Support 2,221,737 2,178,509 2,144,380

EXPENDITURES

Small Grants 991,798 1,130,775 1,113,633 Program Support 903,907 827,702 453,184 Office Operational 258,454 202,948 171,200

Total Expenditures 2,154,159 2,161,425 1,738,017

991,798 ; 46%

903,907 ; 42%

258,454 ; 12%

Expenditures Report 2015

Small Grants

Program Support

Referensi

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