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Native Planet
Statement of Revenues and Expenditures by Activity
For The Year Ending December 31, 2004

Revenues:
 
   

Donations

$720    

Membership Fees

$404    

Misc. (Donation Transaction Fees)

$23    

Corporate Support (Lowepro)

$2,000    
Total Revenues: $3,147
       
Expenditures:  
 
 

Administrative

  $653  

Awareness/Education/Cultural Documentary Projects

  $971  

Mentawai Projects

  $1,132  

Fundraising

  $41  
Total Expenditures: $2,797
   
FY 2004 Excess of Revenues over Expenditures: $350

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, 2004

Assets:
 
 

Cash

$847  

Equipment (Current Value)

$1,088  
Total Assets: $1,935
Liabilities:
 
 

Accounts Payable

0  

Equity

$1,935  
Total Liabilities and Equity: $1,935

 

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