Untitled - The Oaktree Foundation
Untitled - The Oaktree Foundation
Untitled - The Oaktree Foundation
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Income Statement for the Year Ended 31 Decemeber 2011<br />
From 31 Dec 2010<br />
Accounts (6 months)<br />
From 2009/2010<br />
Accounts<br />
Revenue 2011 Dec-10 2010<br />
Donations and Gifts<br />
Monetary $1,461,629 $793,459 $731,719<br />
Non Monetary $0 $0 $0<br />
Bequests & Legacies $0 $0 $0<br />
Grants<br />
AusAid $0 $0<br />
Other Australian $1,364 $60 $21,000<br />
Other Overseas $0 $0<br />
Investment Income $10,267 $54,798 $21,938<br />
Other Income $285,266 $173,420 $576,762<br />
Int., political, or religious proselytisation $0 $0 $0<br />
Total Revenue $1,758,526 $1,021,737 $1,351,419<br />
Expenditure<br />
Int. aid & development<br />
program expenditure<br />
Internal programs<br />
Funds to international programs $494,287 $92,855 $413,504<br />
Program support costs $29,191 $17,288 $83,298<br />
Community education $469,649 $81,619 $431,482<br />
Fundraising costs<br />
Public $161,873 $6,713 $3,125<br />
Government, multilateral & private $0 $1 $0<br />
Accounting and Administration $202,180 $141,489 $201,305<br />
Non monetary expenditure $0 $0 $0<br />
Total int. aid & development<br />
$1,357,180 $339,964 $1,132,714<br />
program expenditure<br />
Int., political, or religious<br />
$0 $0 $0<br />
proselytisation expenditure<br />
Domestic Programs Expenditure $0 $94,326 $134,203<br />
Total Expenditure $1,357,180 $434,290 $1,266,917<br />
Excess/Shortfall of revenue<br />
over expenditure<br />
$401,346 $587,447 $84,502<br />
<strong>The</strong> <strong>Oaktree</strong> <strong>Foundation</strong> Annual Report 2011 35
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