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Current Annual Report > Financial Statements
Financial Statements, 2002 - 2007
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2002
|
2003
|
2004
|
2005
|
2006
|
2007
|
| REVENUES |
|
|
|
|
|
|
| Contributions & Grants |
183,505
|
204,518
|
183,575
|
557,546
|
81,946
|
20,840
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| Assets Released from Restrictions |
8,300
|
13,800
|
5,022
|
32,500
|
0
|
0
|
| Other Income |
971
|
297
|
136
|
7
|
2,824
|
1,716
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| Total Revenue |
192,776
|
218,615
|
188,733
|
590,053
|
84,770
|
22,556
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| EXPENSES |
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|
|
|
|
|
| Programs |
|
|
|
|
|
|
| Peace Council Direct Expenses |
25,448
|
11,412
|
13,555
|
8,343
|
13,413
|
615
|
| Northern Ireland |
11,515
|
66,937
|
1,264
|
0
|
0
|
0
|
| Palestine |
8,111
|
4,954
|
1,570
|
0
|
2,701
|
0
|
| Sudan |
3,612
|
5,956
|
1,585
|
396
|
701
|
0
|
| Korean DMZ 2007 |
|
|
|
|
7,357
|
5,900
|
| Mexico(Chiapas) |
19,811
|
4,915
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13,227
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2,361
|
1,341
|
0
|
| Iraq |
2,523
|
3,931
|
0
|
396
|
0
|
0
|
| North/South Korea Dialogue |
4,947
|
7,669
|
6,249
|
1,575
|
4,019
|
615
|
| Spirit & Power |
|
|
9,655
|
1,576
|
702
|
0
|
| Buddhist Nuns |
|
6,787
|
6,457
|
1,834
|
9,419
|
0
|
| Southeast Asia |
4,892
|
6,602
|
9,709
|
24,853
|
3,282
|
0
|
| Women,Religion & Globalization |
9,640
|
19,853
|
23,912
|
12,842
|
5,533
|
46
|
| New York 2005 |
4,042
|
5,778
|
23,847
|
211,395
|
0
|
0
|
| Islam & Europe |
|
|
|
|
17,154
|
0
|
| Landmines Campaign |
|
|
|
5,785
|
9,341
|
0
|
| Education & Outreach |
57,396
|
35,497
|
31,702
|
38,334
|
38,080
|
2,444
|
| Programs (total) |
151,937
|
180,291
|
142,732
|
309,690
|
113,045
|
9,620
|
| Fund-Raising |
20,215
|
22,786
|
25,322
|
169,509
|
19,308
|
632
|
| Management & General |
24,032
|
30,590
|
28,523
|
30,376
|
32,019
|
8,565
|
| Total Expenses |
196,184
|
233,667
|
196,577
|
509,575
|
164,372
|
18,817
|
|
2002
|
2003
|
2004
|
2005
|
2006
|
2007
|
| Net assets, beginning |
(35,392)
|
(38,300)
|
(67,152)
|
(80,018)
|
11,052
|
(68,550)
|
| Net assets, ending |
(38,300)
|
(67,152)
|
(80,018)
|
11,052
|
(68,550)
|
(64,812)
|
| Increase (Decrease) in net assets |
(2,908)
|
(28,852)
|
(12,866)
|
91,070
|
(79,602)
|
3,738
|
| Expenditures by category, percent |
2002
|
2003
|
2004
|
2005
|
2006
|
2007
|
| Program — % |
77
|
77
|
73
|
61
|
69
|
51
|
| Fundraising — % |
10
|
10
|
13
|
33
|
12
|
3
|
| Management & General — % |
12
|
13
|
14
|
6
|
19
|
46
|
Operations of the Peace Council are funded entirely by contributions and grants. The International Committee for the Peace Council is recognized by the United States Internal Revenue Service as a 501(c)(3) organization. The complete financial records of the International Committee for the Peace Council are available for inspection at its offices in Madison, Wisconsin, USA.
NOTES TO FINANCIAL STATEMENTS, 2005 and 2007: In-kind contributions of $145,000 are included as "contributions and grants" in 2005 and consisted of professional services for advertisements and public service announcements. This amount is also included as fundraising expenses in 2005. In 2007, Hwacheon Couunty, Korea paid for travel and accommodations for the Peace Council's meeting at the Korean DMZ, but neither this contribution nor the corresponding expenses are included in the financial statements.
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Page Published: 07/17/2002 · Page Last Modified: Tuesday, April 29, 2008
©2006 International Committee for the Peace Council
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