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Appendix 5: Overview of Social Watch Donors

INCOME

 6/95-5/96

 6/96-5/97

 6/97-5/98

 6/98-5/99

 6/99-5/00

 6/00-5/01

Balance from previous year

 

 21.963

 (17.477)

 (44.301)

 24.727

 153.579

Christian Aid

   

 12.200

 15.000

 15.000

 

Ford Foundation

       

 150.000

 150.000

Norwegian People's Aid

   

 38.897

 37.027

   

NOVIB (5) (The Netherlands)

 119.520

 219.251

 225.631

 360.444

 603.052

 

OIKOS (Portugal)

   

1.000

     

UN Department of Economic and Social Affairs

     

 20.000

   

UN Development Program

     

 49.160

   

ITeM's cash contribution

 10.884

 15.000

       

Income from publication sales

 

 1.433

 6.449

 2.740

   

GRAND TOTAL INCOME

 $130.404

 $257.647

 $266.700

 $440.071

 $792.779

 $303.579

             

BUDGET OVERVIEW

           

Income

 130.404

 257.647

 266.700

 440.071

 792.779

 303.579

Expenses

 108.441

 275.124

 311.001

 415.344

 639.200

 666.600

Balance

 21.963

 (17.477)

 (44.301)

 24.727

 153.579

 (363.021)

[5] Due to the depreciation of the Euro over the last five years, actual funds received from Novib were 30% less than the monies originally agreed to in Social Watch’s proposed budget. On some occasions this was compensated by Novib with extra allocations, otherwise the expenses were restricted for the year.

 

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