WHERE DOES IT COME FROM, WHERE
DOES IT GO?
The Troubador Money Trail (back due to popular demand)
Fiscal Year 7/1/2001-6/30/2002
TOTAL INCOME: $37,766
Individual Donors: 64%
***Government Grants: 13%
Project Troubador Grove Festival: 12%
Foundation Grants: 5%
Business Support: 4%
Interest: 2%
TOTAL EXPENSES: $22,661
***Program: 59%
Fundraising/Promotion: 19%
Administrative Salary: 8%
Office Expenses: 8%
Continuing Education: 6%
***please note that most of the expenses concerning
Project Troubador's August '01 trip to Benin were paid directly to the American
Cultural Center in Cotonou, Benin, from the U.S Department of State, therefore
not included in our financial statement.