Financial Information GNUSA

FINANCIAL INFORMATION

Program Services Management and General Fund Raising Total
$868,790 $107,719 $106,461 $1,082,970
CONSOLIDATED SETTLEMENT OF ACCOUNTS
Description 2009 Settled Accounts  %
Balance carried over from last account $1,717,523.66 3.6
Sponsorship Dues $17,349,875.87 35.9
Government Subsidies $10,909,255.17 22.5
Donations $10,299,777.40 21.1
Gifts-in-kind $4,365,833.05 9.0
Commitments by Support Countries $3,450,614.08 7.1
Other Revenues $390,204.72 0.8
TOTAL $48,423,084.94 100
EXPENDITURES
Description 2009 Settled Accounts  %
International Operations $29,510,536.28 60.9
North Korea Operations $6,541,844.18 13.5
Social Development Education $2,698,036.96 5.6
Research & Development $489,337.98 1.0
Campaign Programs $1,092,396.67 2.3
Sponsorship Services $1,011,852.05 2.1
Administration/Other Expenditures $1,647,586.32 3.4
Reserve Assets $777,275.69 1.6
Carried Forward $4,644,218.81 9.6
TOTAL $48,413,084.94 100