Income

      
 
  Donations   20.097,05
  Grant World Learning   24.430,27
  Grant MCC   30.585,98
  TOTAL   75.113,30
   

Expenses

    
 
Bank Service Charge   330,18
Memberships   120,00
Office rent   2.640,00
Accounting fees   300,00
Online Services   142,00
Miscellaneous   201,00
Maintenance 125,00
Postage and Delivery 19,50
Program Coordinator 20.613,96
Project Expenses    
  Educational program trainers 3.603,15
  MCC participant materials 174,50
Travel   858,71
Utilities    
  Other 1.011,61
  Communication costs 653,50
Meetings   416,05
Taxes and Fees   81,90
Office Supplies   699,20
Office Coordinator 12.314,17
TOTAL EXPENSES

44.304,43
 
       

* Human resource amounts include taxes and contributions

Amounts are in BAM

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