Page 53 - OSISA Annual Report 2015-2018

STATEMENT OF REVENUES, EXPENSES AND CHANGES IN FUND BALANCE
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 over Expenses Before Other 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
2018
2017
2016
2015
US$
US$
US$
US$
29 693 566
26 701 443
27 298 210
30 966 175
48 666
-
-
246 444
197 020
312 912
1 074 439
29 940 010
26 947 129
27 611 122
32 040 614
17 811 041
22 951 433
21 275 690
22 840 411
12 062 048
5 938 416
6 672 284
5 539 886
246 442
196 509
333 868
1 222 493
30 119 531
29 086 358
28 281 842
29 602 790
(179 521)
(2 139 229)
(670 720)
2 437 824
10 873
4 960
1 457
738
(390 765)
(143 190)
770 944
(994 182)
74 633
487
(22)
69 573
10 948
14 052
40 268
(209 070)
336 802
2 147 375
150 965
(1 338 527)
-
10 721
-
-
42 491
2 034 405
963 612
(2 471 468)
(137 030)
(104 824)
292 892
(33 644)
OPEN SOCIETY INITIATIVE FOR SOUTHERN AFRICA – 2015-2018 REPORT
51