Page 65 - OSISA Report 2021
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FiNANCiAL STATEMENTS 2019
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Contribution Income:
OSF Income In-Kind Income Third Party Income Total Contribution Income Expenses:
OSF Program Expenses OSF Administration Expenses Third Party Expenses Total Expenses Deficit of Contribution Income Income over Expenses Before Other Income Income Other Income:
Interest Income Foreign Exchange Gain/(Loss) – OSF Foreign Exchange Gain/(Loss) – Third Party Profit from Other Activities
Previous Year Grant Savings – OSF Previous Year Grant Savings – Third Party Subtotal Other Income Surplus/(Deficit) for the Year Statement of revenues expenses and changes in fund balance
2019
US$
25 962 931 - 163 340 26 26 126 271
16
927 012 9
9
9
349 910 163 339 26 26 440 261
(313 990)
10 155 4 897 (19 035) (252) 94 292 - 90 057
(223 933)
2018
US$
29 693 566 - 246 444 29 940 010
17 811 041 12 062 048 246 442 30 119 531
(179 521)
10 873 (390 765) 74 633 10 948 336 802 - 42 491
(137 030)
