2020 EXPENDITURE
$15,773,886
SOURCES OF EXPENDITURE
EXPENDITURE BREAKDOWN
| Sources of expenditure | Restricted | Unrestricted | 2019 | 2020 |
|---|---|---|---|---|
| Direct programme expenses | $2,218,904 | $795,282 | $15,272,474 | $13,014,186 |
| Administration and support | 0 | $2,759,700 | $3,149,305 | $2,759,700 |
| Total expenditure | $12,218,904 | $3,554,982 | $18,421,779 | $15,773,886 |
SURPLUS
| Surplus | Restricted | Unrestricted | 2019 | 2020 |
|---|---|---|---|---|
| Net operating income | – | $182,686 | $38,033 | $182,686 |
| Finance income | – | $160,293 | $176,785 | $160,293 |
| Total surplus | – | $342,979 | $138,752 | $342,979 |
Assets