Financials

LAHASH FINANCIALS

Most Recent Quarter – October, November, December 2011

• Total Revenue: $61,584.56

• Total Expenses: $41,046.01

• Revenue raised for EA Partners:

- IWASSRU: $7,728.20

- GHMD: $3,532.00

• Revenue transferred to EA Partners:

- IWASSRU: $6,251.00

- GHMD: $3,316.45

• Donations for Staff: $28,477.00

• Donations to Travel Program: $5,671.95

• Overhead used at Portland Office: $5,610.60

* Note: We transfer funds to our partners on a quarterly system. The grants listed above were granted in the recent quarter but accumulated over the previous quarter. Thus there will be a discrepancy between the revenue and expenses. The Lahash overhead spending varies from month to month but our yearly budget is 10%.

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