NAFofA believes in full disclosure of all funds received and spent. This shows the accounts for NAF Ghana for the 2008-2009 and 2007-2008 tax years. If you have any questions, use the contact us link and we'll gladly respond.
NAF GHANA ACCOUNTS
1 JULY 2008
thru 30 June 2009
Direct
and Overhead Breakdown
Amount USD
Percent of
Total Expenses
Direct Expenses
24,085.00
80.22%
Overhead Expenses
5,939.00
19.78%
NOTE: This includes rent
for 4 years not one year.Had only 1
year been paid the overhead expenses would have been 12.5%.
Grand Total
30,024.00
100.00%
My
Mother's House with eleven (11) Children (Direct Expense)
Amount USD
Percent of
Home Expenses
Food, Utilities, Clothes, House Maintenance
11,146.00
48.75%
School
6,877.00
30.08%
Salaries
3,045.00
13.32%
Medical
1,261.00
5.52%
Farm
141.00
0.62%
Travel & Support for Visit to Extended Families (2 week
stay)
393.00
1.72%
Total
22,863.00
100.00%
Other
Projects (Direct Expense)
Amount USD
Percent of
Projects Expenses
After School Classes
652.00
53.40%
Fish Farm Business Start-up
569.00
46.60%
Total
1,221.00
100.00%
NAF
Office / Organization (Overhead Expense)
Amount USD
Percent of
Office Expenses
Office Rent for four (4) years
3,357.00
56.52%
All other expenses (utilities, vehicle, bank fees, P.O.
Box, Government Fees, Partial Director's Salary)
2,582.00
43.48%
Total
5,939.00
100.00%
GRAND
TOTAL NAF GHANA EXPENSES
30,023.00
NAF
Ghana Monies Received
Amount USD
Percent of
Total Received
Received from NAF of A
30,135.00
76.51%
Received from Annonymous
6,450.00
16.38%
Received from Dutch Donors
2,300.00
5.84%
Received from Volunteers
504.00
1.28%
Total
39,389.00
100.00%
NAF GHANA ACCOUNTS
1 JULY 2007 thru 30 June 2008
Direct and Overhead Breakdown
Amount
Percent of Total Expenses
Direct Expenses
20,079.00
84.68%
Overhead Expenses
3,634.00
15.32%
Grand Total
23,713.00
100.00%
My Mother's House with eleven (11) Children (Direct Expense)
Amount
Percent of Total Expenses
Food, Utilities, Clothes, School needs, House Maintenance
11,588.00
48.87%
Salaries
4,529.00
19.10%
Medical
814.00
3.43%
Farm
596.00
2.51%
Travel & Support for Visit to Extended Families
906.00
3.82%
TOTAL
18,433.00
77.73%
Other Projects (Direct Expense)
Amount
Percent of Total Expenses
After School Classes
1,646.00
6.94%
NAF Office / Organization (Overhead Expense)
Amount
Percent of Total Expenses
Office Expenses (Phone, Internet, Utilities, Rent, Bank Fees, Vehicle Expenses)
