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Native Planet
Statement of Revenues and Expenditures by Activity
For The Year Ending December 31, 2003

Revenues:
 
   

Donations

$561    

Membership Fees

$200    

Corporate Support (Lowepro)

$2,000    
Total Revenues: $2,761
       
Expenditures:  
 
 

Administrative

  $653  

Awareness/Education/Cultural Documentary Projects

  $971  

Mentawai Projects

  $1,132  

Fundraising

  $41  
Total Expenditures: $2,264
   
FY 2003 Excess of Revenues over Expenditures: $497

NOTE: With the exception of compensation to a small Mentawai team working on the Mentawai Project, Native Planet neither pays salaries nor provides any benefits (medical, travel, etc.) to volunteers. Office, electricity, software and print expenses are paid by support and donations from Jean-Philippe Soule, Executive Director of Native Planet.

Balance Sheet
For The Year Ending December 31, 2003

Assets:
 
 

Cash

$497  

Equipment (Current Value)

$1,291  
Total Assets: $1,788
Liabilities:
 
 

Accounts Payable

0  

Equity

$1,788  
Total Liabilities and Equity: $1,788

NOTE: In Kind Support consisted of donation of 2 DryZone waterproof camera bags, from Lowepro.
 

 

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