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Our Vision - Child Family Health International

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2008 FINANCES<br />

January 1 - December 31, 2008<br />

This report is based on an independent financial audit.<br />

CFHI’s overhead for 2008 is 4.3%. This means that over 95 cents of every dollar<br />

contributed to CFHI goes to support the development of our host communities<br />

and global health education programs.<br />

SUPPORT & REVENUE<br />

Program Fees: 43.44%<br />

Contributions & Grants: 8.25%<br />

In-Kind Donations: 45.32%<br />

Contract Fees: 2.96%<br />

Interest & Other: 0.03%<br />

SUPPORT & REVENUE<br />

Program Fees $ 1546,532<br />

Contributions & Grants $ 293,556<br />

In-Kind Donations $ 1,614,075<br />

Contract Fees $ 105,396<br />

Interest & Other $ 1,355<br />

TOTAL REVENUE $ 3,560,914<br />

12<br />

<strong>Child</strong> <strong>Family</strong> <strong>Health</strong> <strong>International</strong><br />

EXPENSES<br />

Total Programs: 95.74%<br />

General & Admin: 2.61%<br />

Fundraising: 1.65%<br />

EXPENSES<br />

Program Activities $ 3,650,359<br />

Recover Medical Supply Program $ 1,625,821<br />

Global <strong>Health</strong> Education Programs $ 1,988,423<br />

Community Initiatives $ 36,115<br />

General & Admin $ 99,338<br />

Fundraising $ 62,937<br />

TOTAL EXPENSES $ 3,812,634<br />

Change in Net Assets $ (251,720)<br />

Net Assets, Beginning $ 213,690<br />

Net Assets, End $ 38,030

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