Page 27 - GDG Annual Report 2020
P. 27
Income Statement
For The Year Ended 30 June 2020
REVENUE 2020 2019
Donations and gifts
• Monetary 26,922,392 29,036,145
Total Donations and gifts 26,922,392 29,036,145
Investment income 9,881 23,565
Other income 1,860,311 1,860,213
TOTAL REVENUE 28,792,584 30,919,923
EXPENDITURE 2020 2019
International Aid and Development Programs Expenditure
International programs
• Funds to international programs 26,448,951 28,448,186
Total to international programs 26,448,951 28,448,186
• Program support costs 407,025 420,436
Total Programs Expenditure 26,855,976 28,868,622
• Community education 80,808 90,060
• Fundraising costs
- Public 217,427 235,745
• Accountability and administration 999,614 1,042,178
Total International Aid and Development Programs Expenditure 28,153,825 30,236,605
TOTAL EXPENDITURE 28,153,825 30,236,605
EXCESS / (SHORTFALL) OF REVENUE OVER EXPENDITURE 638,759 683,318
A team of spray operators on the job to eradicate malaria carrying
mosquitoes in Mozambique with our project J972N Goodbye Malaria.
Global Development Group Annual Report 2020 27
