favl us accounts 2013 2014
TRANSCRIPT
10:12 AM
03/25/15
Accrual Basis
Statement of Financial Income and Expense January 2013 through December 2014
Jan - Dec 13 Jan - Dec 14 TOTAL
Income
3000 · Contributed Support
3001 · Individual contributors 43,398.36 78,176.41 121,574.77
3002 · Group donation 17,398.00 2,689.65 20,087.65
3003 · Foundation donation or grant 49,600.00 15,543.60 65,143.60
3004 · Non profit donation 2,996.00 20,367.46 23,363.46
3005 · Business/corporate contribution 100.00 3,385.78 3,485.78
3011 · External Research Grants 5,900.00 0.00 5,900.00
Total 3000 · Contributed Support 119,392.36 120,162.90 239,555.26
3050 · Book sales 626.09 39.37 665.46
3051 · Interest earnings 0.00 76.59 76.59
3052 · Research services 7,750.64 6,357.00 14,107.64
Total Income 127,769.09 126,635.86 254,404.95
Expense
6000 · Administrative expenses in U.S.
6001 · Bank fees 139.68 185.07 324.75
6002 · Money transfer fees 260.00 360.00 620.00
6003 · Payl pal fees 262.72 185.23 447.95
6004 · Office supplies 0.62 131.76 132.38
6005 · Office software 0.00 606.14 606.14
6007 · Telephone & telecom 25.00 180.25 205.25
6008 · Postage & shipping 366.26 712.13 1,078.39
6009 · Printing & copying 1,635.28 2,302.41 3,937.69
6012 · State & federal reporting reqts 45.00 10.00 55.00
6013 · Insurance 1,527.00 0.00 1,527.00
6014 · Local travel commuting 0.00 261.20 261.20
Total 6000 · Administrative expenses in U.S. 4,261.56 4,934.19 9,195.75
7000 · Program expenses on libraries
7001 · Postage/shipping books toAfrica 77.95 0.00 77.95
7003 · Transfer to FAVL Burkina 88,992.96 78,402.40 167,395.36
7004 · Transfer to FAVL Ghana 13,400.00 8,000.00 21,400.00
7006 · Transfer to FAVL Uganda 7,000.00 9,000.00 16,000.00
7007 · Transfer to FAVL Tanzania 2,140.00 1,111.80 3,251.80
7009 · Books & periodicals 4 libraries 1,395.81 0.00 1,395.81
7010 · Book printing supplies Burkina 0.00 52.19 52.19
7011 · Local (Donated) Car Usage 0.00 3,000.00 3,000.00
Total 7000 · Program expenses on libraries 113,006.72 99,566.39 212,573.11
7500 · Other Personnel Expenses
7550 · Temporary indep contractor 150.00 0.00 150.00
Total 7500 · Other Personnel Expenses 150.00 0.00 150.00
7600 · RWA expenses 253.63 0.00 253.63
Total Expense 117,671.91 104,500.58 222,172.49
Net Income 10,097.18 22,135.28 32,232.46
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