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Middle term report

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Women's Link Worldwide

on 30 October 2018

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Transcript of Middle term report

Women's Link - Financial Information
What is going to be renewed 2019 with red flags?
Ford Foundation
( $250,000 one year grant )

Sigrid Rausing Trust
( 120,000 Pounds per year = 158,000 dollar)

Anonymous Latam & Caribbean ( 250,000 per year)

Packard Zicka ( 150,000 per year ) ?
What type of income do we have 2018?
Diversification of income
Length of grants
How do we spend the money? Actuals vs Budget June 2018
THANK YOU !
First semester financial information

June 2018
Expenses analysis
Budget vs Income 2018 June
Composition
Budget priorities
Main drivers
Goals composition
Non confirmed: Anonymous Latam Caribbean
New foundation: David and Lucille Packard Foundation, core support $200,000 ( 18 months grant period )
How much money do we have in our reserve?
LOOKING AHEAD
Looking ahead

Income Highlights
95% grants are confirmed
Anonymous East Africa increased by $ 50,000
Libra Foundation increased by $ 200,000 two years grants
Income analysis
2018 grants
% Grants confirmed
Composition of income
Next year's renewal
Reserve fund
2018
Ford Foundation one year grant $250,000
OAK , general support first time (130,000 per year three years )
What does it mean for the 2019 Budget?
$ 500,000
13%, 2,500,000=325,000

Composition expenses
Which are the main categories in this semester?
Main drivers
Unit cost
Unit cost Bogotá office

Per year : $402.354
Per month : $33.530
Per day : $1.676
Per hour : $210
Wyss: $250,000
Packard Zika: $ 150,00
Total : $400,000
11
Rent, supplies, office expenses, mail box, every expenses and 12 full time staff
Unit cost Madrid office

Per year : $ 662,400
Per month : $ 55,200
Per day : $ 2,800
Per hour : $ 350
12
FOS: $ 300,000
Novo: $250,000
Libra : $100,000
Total: $650,000
Project Universidad Externado : $ 6,000
Project Sto Domingo $4,800
El Salvador :
$ 4,000
Project Cauca: $ 33,000
Board: $19,000
Managment March:
$ 12,000
Amicus Rwanda: $20,000

What does it mean?
Almost 70% budget is already spent .
THE
coming decision is 100% planning decision , what the staff are going to do in each goal? How is WLW priorities for this year? It is already decided.


The 12% is office expenses, we don't make decition during the year in this category


The 18% is the piece that we should make decisions , in which categories?

* Travel
* Consulting
* Publications

Unit cost
Specif support
East Africa:
Income:
Wellspring P. : $ 225,000
Packard: $ 66,000
Total : $ 291,000
Actuals: $120,000
Zika project:
Grant: $ 150,000
Actuals: $ 24,000
Sexual RR Latam:
Grant: $ 250,000
Actuals: $ 147,000
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