Financials

Revenue

2006

2005 

United States Government

 $1,946,615

$1,381,878

Foreign Governments

59,435

International Organizations

           58,500

11,122

Foundations and Corporations

2,379,661

1,848,692

Individuals

          381,129

813,925

In-Kind Medical / Legal Services

     702,495

523,512

Special Events (net of expenses)

          293,818

360,660

Other Income

            53,516

56,834

Total Operating Revenue

 5,815,734

5,056,058

Expenses 

Program Services

Kosovo

155,710

227,609

Chiapas, Mexico

209,600

173,637

Russia

1,162,539

849,066

Ukraine

426,304

135,894

Human Rights Clinic/Domestic Projects

710,470

658,727

Kenya

483,058

241,695

Nepal

142,735

151,104

Romania

818,168

445,453

Tsunami - Sri Lanka

398,506

229,187

Other Projects/Assessments

84,585

115,336

Subtotal Program Services

 4,591,675

3,227,708

Management and Administration

        321,947

291,004

Fundraising

339,437

296,752

Total Operating Expenses

5,253,059

3,815,464

Excess of Revenue Over Expenses

562,675

1,240,594

Net Assets at Year End

$2,479,891

$1,917,215

Percentage of Total Expenses

 2006

 2005

Management / Administration

6.1%

7.6%

Fundraising

6.5%

7.8%

Programs

87.4%

84.6%