Budget

Here we provide an overview of the 2020 Financial Statements. Please see the Financial Audit Report 2020 for more details.

In the financial year to 31 December 2020, new revenue from donors was USD 22.8 million with an additional USD 1.0 million of in-kind contributions. In addition, there was revenue of USD 8.9 million deferred from previous years, giving a total of USD 32.7 million. Of this, USD 10.4 million was utilized for net operating expenditures, with the balance of USD 22.3 million deferred until future periods.

New revenue from donors in 2020 represents new contracts that were signed during 2020. Out of 2020’s new revenue of USD 22.8 million, 27 percent was from government, or public, sources, 72 percent from international organizations and foundations, and 1 percent came from corporations.

Percentage of total 2020 expenditures by programme

New income sources 2020