Institutional Finances

Organizational Budget

The Fund for Peace, Inc., FY 2011

Revenue
Public Support - Individuals $ 90,500
Public Support - Corporations $ 267,500
Public Support - Foundations $ 642,000
Government Contracts and Grants $ 672,250
Other Income $ 14,400
Total Revenue $1,686,650
     
Expenses
Salaries and Fringe $ 955,740
Rent $ 274,905
Consultants and Partners $ 181,750
Interns $ 13,125
IT Consultants $ 6,000
IT Equipment $ 36,000
Business Insurance $ 20,000
Travel and Meetings $ 89,000
Telephone and Internet $ 5,542
Copier Rent and Maintenance $ 11,676
Printing and Publications $ 6,000
Office Supplies and Equipment $ 8,400
Other Direct Office Expenses $ 48,000
Total Expenses $1,651,138
     
Net $ 35,512

Statement of Financial Position

The Fund for Peace, Inc., September 30, 2009 and 2008

9/30/2009 9/30/2008
Assets
Cash and cash equivalents $ 134,848 $ 89,227
Receivables $ 719,239 $ 331,447
Prepaid expenses $ 29,581 $ 29,734
Investments $ 661,002 $ 629,406
Beneficial interest in remainder trust $ 249,133 $ 258,581
Software development costs, net of accumulated amortization of $207,384 for 2006 and $155,538 for 2005 $ - $ -
Property and equipment, net of accumulated depreciation of $290,843 for 2006 and $286,501 for 2005 $ 257,354 $ 20,247
Deposits $ 21, 666 $ 22,259
Total Assets $ 2,072,823 $ 1,380,901
     
Liabilities and Net Assets
     
Liabilities
Accounts payable and accrued expenses $ 61,937 $ 77,891
Line of credit $ 370,447 $ 201,980
Deferred lease incentives $ 299,879 $ -
Total Current Liabilities $ 732,263 $ 279,871
     
Net Assets (Deficit)
Unrestricted $ (179,316) $ (142,897)
Temporarily restricted $ 959,333 $ 683,384
Permanently restricted $ 560,543 $ 560,543
Total Net Assets $ 1,340,560 $ 1,101,030
     
Total Liabilities and Net Assets $ 2,072,823 $ 1,380,901
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