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 |