Statement of Functional Expenses
For The Year Ended December 31, 2004
| |
Documentary Projects |
Mentawai Project |
General Administrative |
Fundraising |
Totals |
|
Salaries and Wages |
|
|
|
|
$ - |
Direct Assistance
to Mentawai |
|
$ 1,132 |
|
|
$ 1,132 |
|
State Registration |
|
|
$ 25 |
|
$
25 |
|
Telephone |
|
|
$ 336 |
|
$
336 |
|
Printing, Publications, etc. |
|
|
$
143 |
|
$
143 |
|
Misc. Office Expenses |
|
|
$ - |
|
$ - |
Server Hosting/
Domain Name Renewal |
$ 225 |
|
$
13 |
$
12 |
$
250 |
|
Internet Connections |
$ 509 |
|
$
28 |
$
29 |
$
566 |
|
Equipment and Supplies |
$ 237 |
|
$
108 |
|
$
345 |
|
|
|
|
|
|
|
|
Totals |
$ 971 |
$ 1,132 |
$
653 |
$ 41 |
$ 2,797 |
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.
|