Previous Year’s Financial Report

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