ABOUT US

2015

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