Statement of Revenues and Expenditures by Activity
For The Year Ending December 31, 2004
| Revenues: |
|
|
|
Donations |
$720 |
|
|
Membership Fees |
$404 |
|
|
Misc. (Donation Transaction Fees) |
$23 |
|
|
Corporate Support (Lowepro) |
$2,000 |
|
|
| Total Revenues: |
$3,147
|
| |
|
|
|
| Expenditures: |
|
|
|
Administrative |
|
$653 |
|
Awareness/Education/Cultural Documentary Projects |
|
$971 |
|
Mentawai Projects |
|
$1,132 |
|
Fundraising |
|
$41 |
|
|
Total Expenditures: |
$2,797
|
| |
|
|
FY 2004 Excess of Revenues over Expenditures: |
$350
|
NOTE: With the exception of compensation to a small Mentawai team working on the Mentawai Project, Native Planet neither pays salaries nor provides any benefits (medical, travel, etc.) to volunteers. Office, electricity, software and print expenses are paid by support and donations from Jean-Philippe Soule,
Executive Director of Native Planet.
Balance Sheet
For The Year Ending December 31, 2004
| Assets: |
|
|
Cash |
$847 |
|
Equipment (Current Value) |
$1,088 |
|
| Total
Assets: |
$1,935
|
| Liabilities: |
|
|
Accounts Payable |
0 |
|
Equity |
$1,935 |
|
| Total Liabilities and Equity: |
$1,935 |
|
