Page 31 - GDG Annual Report 2019

Disbursement of Project Funds by Country Income Statement
For The Year Ended 30 June 2019 For The Year Ended 30 June 2019

Project Income to Project Expenditure
COUNTRY
30/06/19 to 30/06/19 REVENUE 2019 2018
Bangladesh 144,587 105,999
Donations and gifts
Bolivia 83,994 83,921
Burundi 10,000 750 • Monetary 29,036,145 29,435,430
Cambodia 6,285,578 6,091,378 Total Donations and gifts 29,036,145 29,435,430
China 944,342 947,358 Investment income 23,565 18,126
DR Congo 281,264 321,503 Other income 1,860,213 1,898,446
Ethiopia 263,367 293,105
TOTAL REVENUE 30,919,923 31,352,002
Fiji 19,950 21,271
India 1,746,665 1,709,681
Indonesia 772,779 688,572
EXPENDITURE 2019 2018
Kenya 877,233 905,887
Laos 289,925 289,869 International Aid and Development Programs Expenditure
Madagascar 115,653 137,349 International programs
Malawi 234,082 185,990
• Funds to international programs 28,448,186 28,302,953
Mexico 342,930 339,652
Total to international programs 28,448,186 28,302,953
Mongolia 8,919 22,727
• Program support costs 420,436 404,564
Mozambique 101,635 116,479
Myanmar 589,724 475,430 Total Programs Expenditure 28,868,622 28,707,517
Nepal 1,450,413 1,419,199 • Community education 90,060 85,274
Pakistan 27,470 22,075 • Fundraising costs
Papua New Guinea 253,236 222,471
• Public 235,745 233,516
Peru 70,061 97,207
• Accountability and Administration 1,042,178 1,021,078
Philippines 1,050,975 1,111,530
Rwanda 248,814 186,001 Total International Aid and Development Programs Expenditure 30,236,605 30,047,385
South Africa 263,251 226,675 TOTAL EXPENDITURE 30,236,605 30,047,385
South Sudan 14,245 14,777
Sri Lanka 384,991 332,035
EXCESS / (SHORTFALL) OF REVENUE OVER EXPENDITURE 683,318 1,304,617
Syria 151,420 185,587
Tanzania 1,124,873 1,146,207
Thailand 1,864,807 1,839,867 Project J945N African Bush Camps Community
Empowerment combines conservation with
Timor-Leste 35,570 30,449 community development in remote areas of
Turkey 12,580 11,027 Zimbabwe and Botswana to ensure a sustainable
future for these subsistence farming communities.
Uganda 5,906,308 5,961,072
Vanuatu 8,040 13,691
Vietnam 108,162 172,828
Zambia 894,445 898,090
Zimbabwe 1,015,259 875,895

Sub Total 27,997,547 27,503,604

General 1,038,598 944,582
Grand Total 29,036,145 28,448,186

30 Annual Report 2019 Global Development Group