Revenue and Support

    Grants

 208,080,900

    Contracts

        2,305,592

    In-kind contributions

1,190,618

    Interest and investment income

13,453,172

    Other income

       788,120

    Contributed services and goods

29,701,448

Total Revenue and Support

255,519,850 

Expenses

    Technical assistance

   185,435,502

    Capital assistance

9,298,126 

    General and administrative

18,598,997

    Fund raising

  3,865,911

    Contributed services and goods

29,701,448

Total Expenses

246,899,984

Change in net assets before other items

8,619,866

Other Items

    Currency gain (loss)

325,842

    Net gain from related entities and combined entities

607,625

    Change in net assets

9,553,333

Total net assets at the beginning of the year

91,367,967

Total Net assets at end of year

100,921,300

Unrestricted net assets at the beginning of the year

71,250,981

Unrestricted net assets at end of year

78,773,700

General, administrative and fund raising expenses as a percentage of total resources revenue and support

8.91%