The America Nepal Medical Foundation is a 501(c)(3) non-profit corporation registered in the state of New York.
 
Income Statement
                                                                                                                                                             
 Income 30 Mar 09 2008 2007 2006 2005 2004 2003 2002
Annual Conference                
    Fees   $2,325 $2,025 $3,735 $1,825 $2,985 $3,640 $1,743
    Donations   0 100 480 460 240 560 1,500
    Miscellaneous   200 130 0 0 0 0 0
    Expenses   -3,150 -2,012 -3,996 -1,195 -2,505 -708 -2,177
Subtotal      -$625 $243 $219 $1,090 $720 $3,492 $1,066
 
  Fundraising Events
    Income   0 870 1,285 46,076 0 0 0
    Expenses   0 0 -61 -11,110 0 0 0
Subtotal      $0 $870 $1,224 $34,966 $0 $0 $0
 
  Investment Income
    Dividends & Interest   1,584 333 942 93 206 26 15
    Realized Gains (Losses)   0 3,997 0 0 0 0 0
    Unrealized Gains (Losses)   0 308 285 -29 -49 195 -477
Subtotal      $1,584 $4,639 $1,227 $63 $157 $221 -$462
  Memberships
    Annual Memberships   1,525 1,129 1,500 3,287 2,307 3,165 1,475
    Life Memberships   4,000 0 4,000 2,000 1,000 1,000 2,000
Subtotal      $5,525 $1,129 $5,500 $5,287 $3,307 $4,165 $3,475
 
  Miscellaneous Income
    Miscellaneous Income   0 160 0 0 0 0 0
    Reimbursed Expenses   10 20 0 0 0 0 0
Subtotal      $10 $180 $0 $0 $0 $0 $0
 
  Contributions
    Grants   0 0 0 0 1,000 5,000 0
    Unrestricted Donations   9,174 4,670 4,486 8,067 6,400 7,415 5,035
    Targeted Donations   25,880 15,752 7,850 1,150 3,005 2,180 2,831
Subtotal      $35,054 $20,422 $12,336 $9,217 $10,405 $14,595 $7,866
 
  Total Income   $41,548 $27,483 $20,507 $50,624 $14,589 $22,473 $11,945
 
 Expenses   2008 2007 2006 2005 2004 2003 2002
  Administration
    Accounting   35 80 0 750 55 276 97
    Financial   169 243 151 0 134 165 122
    Legal   0 0 25 0 85 65 0
    Miscellaneous   90 30 65 132 176 130 132
    Office Supplies   0 280 21 0 0 0 163
    Postage & Shipping   0 14 178 321 126 324 161
    Printing & Reproduction   0 0 134 300 147 524 82
Subtotal      $294 $647 $574 $828 $723 $1,490 $756
 
  Programs in Nepal
    Continuing Medical Education        0 0 0 0 535 0
Subtotal      $0 $0 $0 $0 $0 $535 $0
 
  Grants
    Projects in Nepal   52,260 34.649 7,800 25,804 20,399 30,001 6,889
Subtotal      $52,260 $34,649 $7,800 $25,804 $20,399 $30,001 $6,889
 
  Total Expenses   $52,554 $35,296 $8,374 $26,632 $21,123 $32,026 $7,645
 
 Net Income (Loss)   -$11,006 -$7,813 $12,133 $23,993 -$6,533 -$9,553   $4,299

Programs in Nepal are carried out directly by ANMF, usually in collaboration with other organizations in Nepal.
Projects in Nepal are administered by other organizations in Nepal and monitored by ANMF/Nepal.
See Funded Projects for detailed information on expenditures on projects in Nepal.

 

Balance Sheet
             
     30 Mar 09     31 Dec 08     31 Dec 07     31 Dec 06     31 Dec 05     31 Dec 04     31 Dec 03     31 Dec 02 
Assets                
Cash Reserves
       Restricted $15,950

$14,950

  $2,500

       Unrestricted $15,292 $22,729$46,185 $56,498 $44,365 $20,373 $26,906 $36,459

Total Cash Reserves  

$31,242 $37,679 $48,685 $56,498 $44,365 $20,373 $26,906 $36,459
      
       Total Assets $31,242 $37,679 $48,685 $56,498 $44,365 $20,373 $26,906 $36,459
      
Liabilities & Equity
Liabilities
       Grants $0 $0
Deferred Revenue $15,950 $14,950 $2,500

Total Liabilities  

$15,950 $14,950 $2,500
      
Equity
       Prior Periods $22,729 $46,185 $56,498$44,365 $20,373 $26,906 $36,459 $32,160
       Current Period -$2,807 -$12,450 -$2,500
       Net Income (Loss) -$4,630 -$11,006 -$7,813$12,133 $23,993 -$6,533 -$9,553 $4,299

Total Equity   

$15,292 $22,729 $46,185 $56,498 $44,365 $20,373 $26,906 $36,459
      
       Total Liabilities & Equity $31,242 $37,679 $48,685 $56,498 $44,365 $20,373 $26,906 $36,459

 

Restricted Cash Reserves as of 30 Mar 2009
       Bhaktapur Cancer Hospital      $1,600
  Cleft Palate $50
  Karing For Kids $50
  Nick Simons Institute $1,250
  Patan Hospital $8,000
  Undesignated $5,000
Total Resricted Cash Reserves $15,950

 

May 15, 2009 7:22 AM