Revenue and Support

    Grants

       207,659,183

    Contracts

         1,397,941

    In-kind contributions

            2,699,433

    Interest and investment income

          11,715,693

    Other income

           595,683

    Contributed services and goods

          22,045,305

Total Revenue and Support

    246,113,238

Expenses

    Technical assistance

   213,788,518

    Capital assistance

      6,858,001

    General and administrative

     17,542,027

    Fund raising

     3,233,830

    Contributed services and goods

     22,045,305

Total Expenses

    263,467,681

Change in net assets before other items

(17,354,443)

Other Items

    Currency gain (loss)

(1,779,365)

    Net gain from related entities and combined entities

(732,008)

    Change in net assets

(19,865,816)

Total net assets at the beginning of the year

111,233,783

Total Net assets at end of year

91,367,967

Unrestricted net assets at the beginning of the year

61,560,862

Unrestricted net assets at end of year

71,250,981

General, administrative and fund raising expenses as a percentage of total resources revenue and support

8.44%