Page 11 - CNIS Annual Report 2022

Financials\u000A Budget/Loss Statement for Fiscal Year Ending June 30, 2023\u000A IDAC\u000A Donner\u000A WHO\u000AIncome\u000A Global Surgery Foundation\u000A FIT\u000A Harbinger/Makeway\u000A Intuitive Foundation\u000A Other\u000A Total Revenue\u000A Net Income\u000A$ 30,000.00\u000A$ 25,000.00\u000A$ 99,231.00\u000A$ 27,740.00\u000A$ 20,000.00\u000A$ 20,000.00\u000A$ 51,000.00\u000A$ 58,486.00\u000A$ 331,457.00\u000A$ 4,557.00\u000A The CNIS operations and programs are funded by a combination of partnerships with\u000A10 ANNUAL REPORT 2022\u000AOverhead\u000A Total Expenses\u000AExpenses\u000ADirect Program Costs\u000A$ 266,466.00\u000A$ 60,434.00\u000A $ 326,900.00\u000A individual donor support, businesses, educational institutes, churches, corporations and\u000A international funders. Every dollar raised is maximized to providing the support needed to the\u000A development and production of the various training programs.\u000A