ABOUT US

2019

Financial report 2019 2019 2018
Revenues
Donations from private individuals (general)                              1.038             1.388
Donations from funds/compagnies (general)                              2.000             1.500
Donations from private individuals (specific)                                    –                    –
Donations from funds/compagnies (specific)                           19.116             4.000
Crowd Funding Lotus Sports Club                           16.556                    –
Other                                 368                    –
Total Revenues                           39.078             6.888
Expenditures
Organisation costs
Board                                   68                   23
PR and marketing (incl. Crowfunding Cinecrowd)                                 271                   98
Financial costs                                 117                 106
Website/ Vimeo                                 631                 619
Foundation costs                                      4                   23
Expansion of network/research                                 172                 229
Freelance support of organisation                                    –             2.166
Presentation Amsterdam                                   70                    –
Other costs                                 120                     6
Total Organisation costs                              1.453             3.269
Projects costs
Cambodia Lotus Sports Club, before crowdfunding                                 402                 887
Cambodia Lotus Sports Club, after crowdfunding                              4.265                    –
LGBT HIV+ Story Telling Projectplan (2017)                              1.076                    –
Indonesia Photography Exposition Erasmushuis (2017)                              1.000                    –
Vietnam The last closed door                                    –               (490)
Bangladesh Photography project Gender Diversity                                    –                 500
Documentary events
Bangkok 2019                              3.001                    –
Phnom Penh 2019                              9.399                    –
Total Project costs                           19.142                 897
Total Expenditures (Organisation + Projects)                           20.595             4.166
Balance on 31 December 2019
Assets (Debit)
Fixed assets (land, buildings)                                    –                    –
Current assets (supplies, accounts receivable)                                 850           23.174
Liquid assets on 31 December (balance Triodos bank)                           21.831             3.349
Total Assets                           22.681           26.523
Liabilities (Credit)
Equity base (longer then a year)                                 965                   29
Long-term liabilities (longer then a year)                                    –                    –
Short-term liabilities (Creditors): execution of projects in 2020                           21.716           26.494
Total Liabilities                           22.681           26.523
Board notice with Balance 2019:
Current assests: project income and (individual) sponsor income during 2020 as contracted in 2019
Short-time liabilities: project execution + expected minimal organisation costs during 2020