Previous Years Financial

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
 

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