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BALANCE SHEET<br />
In $1,000s of dollars <strong>2017</strong> 2016<br />
ASSETS:<br />
Cash 1,780 613<br />
Receivables 2 30<br />
Fixed Assets 2,756 2,422<br />
Total Assets 4,538 3,065<br />
LIABILITIES & EQUITY:<br />
Payables 85 62<br />
Loans 2,565 1,197<br />
Equity 1,888 1,806<br />
Total Liabilities & Equity 4,538 3,065<br />
INCOME STATEMENT<br />
In $1,000s of dollars <strong>2017</strong> 2016<br />
REVENUES:<br />
Donations 2,139 2,248<br />
Brigade Fees 288 465<br />
Other Income 63 46<br />
Exchange Rate Effect -219 -12<br />
Total Revenue 2,271 2,747<br />
EXPENSES:<br />
Personnel<br />
Salary & Benefits 597 568<br />
Contract Labor 140 145<br />
Facilities & Utilities<br />
General Office Expense 781 96<br />
Equipment 375 143<br />
Rents 19 21<br />
Travel<br />
Fleet Maintenance 174 155<br />
General Travel Expenses 18 22<br />
Fundraising<br />
Fundraising (non-salary) 122 96<br />
Other<br />
Benevolence 5 11<br />
Interest 102 56<br />
Total Expense 2,114 1,313<br />
NET 157 1,434
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