Related: Contribution History ; Budget History

The information below is for the 2015-2016 season and is final.

Revenue

There is some additional information concerning revenue on the budget history page.

The small grants are really 2-3 very generous contributions. One is from a family foundation, any others are just personal tax deductable donations. Because of their size they skew the figures and graphs for more typical donations and we separate them and call them small grants.

The store was almost entirely inactive at this point after the director moved to Tbilisi in 2013.

Expenses

The expenses here do not include a debt of approximately $1500 to the director from two seasons prior to this . This season had another $800 loss, increasing that debt to $2300. Cash was left on-hand for the next season rather than repaying part of the debt.

Staffing: None. All work continues to be donated.

Phones and Hosting: A monthly web hosting fee is included here, along with phone bills and the occasional calling cards for cheap international calls are also in the category but are small expenses.

Travel: There have been no travel expense during this season.

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