Financial Summary
Year Ending December 31, 2007*
|
REVENUE |
2007 |
2006 |
||||
|
United States Government |
$1,445,115 |
$1,946,615 |
||||
|
Foreign Governments |
- |
-
|
||||
|
International Organizations |
70,395 |
58,500 |
||||
|
Foundations and Corporations |
2,343,236 |
2,379,661 |
||||
|
Individuals |
371,629 |
381,129 |
||||
|
In-Kind Medical / Legal Services |
624,568 |
702,495 |
||||
|
Special Events (net of expenses) |
298,271 |
293,818 |
||||
|
Other Income |
45,364 |
53,516 |
||||
|
Total Operating Revenue |
5,198,578 |
5,815,734 |
||||
|
EXPENSES |
||||||
|
Program Services |
|
|||||
|
Kosovo |
167,465 |
155,710 |
||||
|
Chiapas, Mexico |
243,775 |
209,600 |
||||
|
Russia |
1,406,755 |
1,162,539 |
||||
|
Ukraine |
813,162 |
426,304 |
||||
|
Human Rights Clinic |
590,083 |
710,470 |
||||
|
Kenya |
677,165 |
483,058 |
||||
|
Nepal |
255,231 |
142,735 |
||||
| Vietnam |
64,657 |
- |
||||
| India |
110,619 |
- |
||||
|
Romania |
387,567 |
818,168 |
||||
|
Tsunami - Sri Lanka |
- |
398,506 |
||||
|
Other Projects/Assessments |
206,265 |
84,585 |
||||
|
Subtotal Program Services |
4,922,744 |
4,591,675 |
||||
|
351,209 |
321,947 |
|||||
|
Fundraising |
339,810 |
339,437 |
||||
|
Total Operating Expenses |
5,613,763 |
5,253,059 |
||||
|
Excess of Revenue Over Expenses |
(415,185) |
562,675 |
||||
|
Net Assets at Year End |
$2,479,891 |
$2,479,891 |
||||
|
|
|
|||||
|
Percentage of Total Expenses |
2007 |
2006 |
||||
|
Management / Administration |
6.0% |
6.1% |
||||
|
Fundraising |
6.0% |
6.5% |
||||
|
Programs |
88% |
87.4% |
||||
