International Institute For Global Leadership – Financial Statement
2007 Financial Statement
| Income |
|
| Brought Forward |
$1,652.51 |
| Contributions |
$71,844.50 |
| Total |
$73,497.01 |
| |
|
| Expense |
|
| Account |
Amount |
| Bank Fees |
$4.62 |
| Equipment |
$596.80 |
| Internet |
$1,215.05 |
| Meetings |
$500.00 |
| Office supplies |
$274.48 |
| Occupancy |
$0.00 |
| Books & shipping |
$10,786.62 |
| Postage |
$156.05 |
| Printing |
$53.20 |
| Management |
$34,952.72 |
| Telephone |
$608.94 |
| Travel |
$2.61 |
| Training |
$0.00 |
| Website |
$5,982.82 |
| Fees |
$942.45 |
| Total |
$56,076.36 |
| |
|
| Summary |
|
| Income |
$73,497.01 |
| Expense |
$56,076.36 |
| Balance |
$17,420.65 |
| |
|
|
|
|
|
|
| Financial Statements |
2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
| |
|
|
|
|
|
|
| Income |
|
|
|
|
|
|
| Beginning Balance |
$1,652.51 |
$3,953.74 |
$6,673.63 |
$2,854.41 |
$6,869.56 |
$0.00 |
| Contributions |
$71,844.50 |
$34,710.34 |
$31,341 |
$14,075.00 |
$6,901.54 |
$9,389.00 |
| Total |
$73,497.01 |
$38,664.08 |
$38,017.37 |
$17,029.41 |
|
|
| |
|
|
|
|
|
|
| Expense |
|
|
|
|
|
|
| Bank Fees |
$4.62 |
$33.40 |
$190.20 |
$0.00 |
$0.00 |
$0.00 |
| Equipment |
$596.80 |
$2,013.64 |
$3,928.00 |
$0.00 |
$0.00 |
$0.00 |
| Internet |
$1,215.05 |
$825.75 |
$71.70 |
$0.00 |
$385.00 |
$230.00 |
| Meetings |
$500.00 |
$8.84 |
$21.11 |
$0.00 |
$0.00 |
$0.00 |
| Office supplies |
$274.48 |
$571.37 |
$28.06 |
$0.00 |
$0.00 |
$0.00 |
| Occupancy (rent) |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Books & shipping |
$10,786.62 |
$13,856.79 |
$5,392.16 |
$4,091.09 |
$1,593.69 |
$1,689.44 |
| Postage |
$156.05 |
$301.16 |
$49.24 |
$0.00 |
$0.00 |
$0.00 |
| Printing |
$53,20 |
$70.93 |
$66.77 |
$0.00 |
$0.00 |
$0.00 |
| Management |
$34,952.72 |
$12,363.00 |
$20.43 |
$4,200.00 |
$7,388.00 |
$600.00 |
| Telephone |
$608.94 |
$551.71 |
$412.07 |
$169.51 |
$0.00 |
$0.00 |
| Travel |
$2.61 |
$4,459.42 |
$1,005.00 |
$225.00 |
$0.00 |
$0.00 |
| Training |
$0.00 |
$0.00 |
$710.00 |
$0.00 |
$0.00 |
$0.00 |
| Website |
$5,982.82 |
$3,328.49 |
$2,850 |
$1,772.50 |
$1,500.00 |
$0.00 |
| Service Fees, etc |
$942.45 |
$220.85 |
$0.00 |
$163.38 |
$50.00 |
$0.00 |
| |
|
|
|
|
|
|
| Summary |
2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
| Income |
$73,497.01 |
$38,664.08 |
$31,343.74 |
$17,029.41 |
$13,771.10 |
$9,389.00 |
| Expense |
$56,076.36 |
$37,011.57 |
$38,017.37 |
$10,621.48 |
$10,916.69 |
$2,519.44 |
| Balance |
$17,420.65 |
$1,652.51 |
$4,126.61 |
$6,407.93 |
$2,954.41 |
$6,869.56 |
International Institute For Global Leadership – Financial Statement
Financial Statement 2006
| Income |
|
| Beginning Balance |
$3,953.74 |
| Contributions |
$34,710.34 |
|
|
| Expense |
|
| Bank Fees |
$33.40 |
| Equipment |
$2,013.64 |
| Internet |
$825.75 |
| Meetings |
$8.84 |
| Office supplies |
$571.37 |
| Occupancy (rent) |
$0.00 |
| Books & shipping |
$13,856.79 |
| Postage |
$301.16 |
| Printing |
$70.93 |
| Management |
$12,363.00 |
| Telephone |
$551.71 |
| Travel |
$4,459.42 |
| Training |
$0.00 |
| Websites |
$3,328.49 |
| Other |
$220.85 |
|
|
|
|
| Income |
$38,664.08 |
| Expense |
$37,011.57 |
| Balance |
$1,652.51 |
|
|
| Payable |
$2,798.35 |
| Financial Statement 2005 |
|
|
| Income |
|
|
| Brought |
Forward |
$6,673.63 |
| Contributions |
|
$31,343.74 |
| |
Total |
$38,017.37 |
| Expense |
|
|
| Bank Fees |
|
$190.20 |
| Divisions |
|
$3,928.00 |
| Arabic |
|
$821.00 |
| French |
|
$1,607.00 |
| Spanish |
|
$1,500.00 |
| Equipment |
|
$2,666.45 |
| Internet |
|
$71.70 |
| Meetings |
|
$21.11 |
| Office Supplies |
|
$28.06 |
| Postage |
|
$49.24 |
| Printing |
|
$66.77 |
| Project Management |
|
$16,500.00 |
| Student Books |
|
$5,392.16 |
| Telephone |
|
$412.07 |
| Travel |
|
$1,005 |
| Training |
|
$710.00 |
|
|
$2,850 |
| Website Management |
|
$33,890.76 |
| |
|
|
| Summary |
|
|
| Income |
|
$38,017.37 |
| Expense |
|
$33,890.76 |
|
Balance |
$4,126.61 |
| |
|
|
| Financial Statement 2004 |
| |
|
|
| Income |
|
|
| Brought Forward |
|
$2,854.41 |
| Individual Contributions |
|
$13,975.00 |
| Network 2012 |
|
$200.00 |
| |
Total |
$17,029.41 |
| |
|
|
| Expense |
|
|
| Dues (WCCSC) |
|
$79.38 |
| Subcription |
|
$24.00 |
| NC Sec. State |
|
$60.00 |
| Telephone |
|
$169.51 |
| Travel |
|
$225.00 |
| Student Books |
|
$4,091.09 |
| Website Management |
|
$1,772.50 |
| Project Management |
|
$4,200.00 |
|
Total |
$10,621.48 |
| |
|
|
| Payable (webwork for 3rd & 4th Qt.) |
|
$1,000.00 |
|
Total |
$11,621.48 |
| |
|
|
| Summary |
|
|
| Income |
|
$17,029.41 |
| Expense |
|
$11,621.48 |
|
Balance |
$5,407.93 |
| |
|
|
| Financial Statement 2003 |
| |
|
|
| Income |
|
|
| Carryover Balance |
|
$6,869.56 |
| Individual Contributions |
|
$4,901.54 |
| Student Sponsors |
|
$2,000.00 |
|
Total |
$13,771.10 |
| |
|
|
| Expense |
|
|
| Dues |
|
$50.00 |
| Internet |
|
$385.00 |
| Project Support |
|
$1,388.00 |
| Student Books |
|
$1,593.69 |
| Website Management |
|
$1,500.00 |
| Project Management |
|
$6,000.00 |
|
Total |
$10,916.69 |
| |
|
|
| Summary |
|
|
| Income |
|
$13,771.10 |
| Expense |
|
$10,916.69 |
|
Balance |
$2,854.41 |
| |
|
|
| |
|
|
| Financial Statement 2002 |
|
|
| |
|
|
| Income |
|
|
| Grants & Gifts |
|
$6,000.00 |
| Individuals |
|
$3,389.00 |
| |
Total |
$9,389.00 |
| |
|
|
| Expense |
|
|
| Internet |
|
$230.00 |
| Curriculum (books) |
|
$1,689.44 |
| Project Support |
|
$600.00 |
|
Total |
$2,519.44 |
|
|
|
| Summary |
|
|
| Income |
|
$9.389.00 |
| Expense |
|
$2,519.44 |
|
Balance |
$6,869.56 |
