Statement of Functional Expenses
For The Year Ended December 31, 2003
| |
Documentary Projects |
Mentawai Project |
General Administrative |
Fundraising |
Totals |
|
Salaries and Wages |
|
|
|
|
$ - |
Direct Assistance
to Mentawai |
|
$ 1,313 |
|
|
$ 1,313 |
|
State Registration |
|
|
$ 75 |
|
$
75 |
|
Bank Account Maintenance Fees |
|
|
$ 77 |
|
$ 77 |
|
Printing, Publications, etc. |
|
|
$ 17 |
|
$ 17 |
|
Shipping Fees (airline) |
$ 200 |
|
$ - |
|
$
200 |
Server Hosting/
Domain Name Renewal |
$ 288 |
|
$ 16 |
$ 16 |
$
320 |
|
Internet Connections |
$ 141 |
|
$ 8 |
$ 8 |
$
157 |
|
Equipment and Supplies |
$ 100 |
|
|
|
$
100 |
|
Paypal Transaction Fees |
|
|
$ 5 |
|
$ 5 |
|
|
|
|
|
|
|
|
Totals |
$ 729 |
$ 1,313 |
$
198 |
$ 24 |
$ 2,264 |
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,
phone and print expenses were covered by support and donations from Jean-Philippe Soule,
Executive Director of Native Planet.
|
