| Financial report 2015 |
|
|
2015 |
2014 |
| Profit and loss |
|
|
|
|
| Revenues |
|
|
| Donations from private individuals (general) |
2429 |
2549 |
| Donations from funds/compagnies (general) |
1750 |
500 |
| Donations from private individuals (specific) |
0 |
0 |
| Donations from funds/compagnies (specific) (incl. RAM project) |
43139 |
65000 |
| Other |
2 |
0 |
| Total |
47320 |
68049 |
|
|
|
| Expenditures |
|
| Board |
290 |
260 |
| PR and marketing |
1036 |
1151 |
| Financial costs |
103 |
85 |
| Website |
705 |
5186 |
| Foundation costs |
10 |
8 |
| Expansion of network/research |
338 |
1484 |
| Freelance support of organisation |
3940 |
0 |
| Presentation OBA Amsterdam |
4289 |
0 |
| Other costs |
0 |
0 |
| Projects |
|
|
| Vietnam Red over the Rainbow |
114 |
1195 |
| Cambodia Karma? |
0 |
1222 |
| Cambodia RoCK |
0 |
270 |
| Myanmar &PROUD photo competition |
790 |
700 |
| Phillipines A Butterfly Taboo |
0 |
637 |
| Myanmar RAM project (incl. Rainbow Reels Workshops) |
78412 |
31333 |
| Myanmar She is a Male |
519 |
0 |
| Cambodia Soccer team |
2460 |
0 |
| LGBT HIV+ Story Telling Projectplan |
8087 |
0 |
| Myanmar &PROUD projectplan |
197 |
0 |
| Indonesia Waria Photo project |
725 |
0 |
| Total |
102015 |
43531 |
|
|
|
| Balance on 31 December |
|
|
|
|
| Assets (Debit) |
|
| Fixed assets (land, buildings) |
0 |
0 |
| Current assets (supplies, accounts receivable) |
2500 |
0 |
| Liquid assets on 31 December (balance in Triodos bank) |
963 |
55658 |
| Total |
3463 |
55658 |
|
|
|
| Liabilities (Credit) |
|
| Equity base (longer then a year) |
413 |
-696 |
| Long-term liabilities (longer then a year) |
0 |
0 |
| Short-term liabilities (shorter then a year) |
3050 |
56354 |
| Total |
3463 |
55658 |
