Asia Catalyst Annual Report 2015 | Page 38

WHERE THE MONEY CAME FROM For the fiscal year ending June 30, 2015, Asia Catalyst’s operating revenues were $ 740,775. We would like to thank the individual and institutional supporters of our programming. Below follows a list of supporters who have contributed more than US $50 during fiscal year 2015. $50 - $199 $200 - 1000 $1,000 - 4,999 $5,000 -9,999 $10,000 - 50,000 $100,000 + Ann M. Hotung Embassy of France in Beijing Bess Weatherman & Andrew Duncan Andrea Worden Andrew Goldberg Jerome Cohen Anonymous John and Carol Santoleri Minky Worden Tina E. Zonars Open Society Foundations Ford Foundation Beatriz Olson Joseph Saunders Sarah Lubman & Michael Dardia New Zealand Embassy Beijing Shannon Wu Levi Strauss Foundation Bonnie Dang Kelley Eckels-Currie Winnie Feng UNAIDS, Bangkok National Endowment for Democracy Carol Wang Meg Davis UNFPA, Beijing Deborah Davis Neil Binder Yvonne Chan Elizabeth Lynch Randall Chamberlain Helen Ledwith Henry Delcore Giten Khwairakpam from TREAT Asia/ amfAR gives a presentation on Hepatitis C at a CBO Catalyst workshop. Asia Catalyst photo, 2015. In-kind support James Ross Asia Catalyst would like to thank the following individuals and institutions for donation of services or other support in-kind: Jennifer Salen Louisa Greve -Members of Asia Catalyst’s Board of Directors -The Cyrus R. Vance Center for International Justice -The Law Office of Randall Chamberlain -Matt Schroeter, designer & photographer -Paul, Weiss, Rifkind, Wharton & Garrison LLP -TrustLaw, the global pro bono legal programme of the Thomson Reuters Foundation Stacy Mosher Susan Hubbard Thank you, donors and friends WHERE THE MONEY WENT Asia Catalyst understands the importance of value for money. We run all of our programs—with offices in Beijing, Bangkok, and New York—with 11 dedicated members of staff. We have a significant impact with limited resources. We see progress every day. Asia Catalyst has three significant program expenses: Capacity Building and Community Initiatives in China (CBO Catalyst and Tailored Coaching programs); Capacity Building and Community Initiatives Regional (Regional Rights Training program), and Advocacy, Research and Policy. Asia Catalyst also expends for development, financial accountability, and administration. 80% But we can’t do it alone. Asia Catalyst relies on the support of passionate and thoughtful friends to deliver help where it is needed most. Across, please find a list of our valued supporters for 2015. All fincancial reporting in this annual report corresponds to Asia Catalyst’s fiscal year: July 1, 2014 to June 30, 2015. Following Giten Khwairakpam’s presentation on Hepatitis C, CBO Catalyst participants practiced giving their own presentations on Hepatitis C. Within a week of the workshop, one participant was requested by their local health department to assist a local person living with Hepatitis C, and successfully secured medicine, saving the community member US $2000. Asia Catalyst photo, 2015. 36 of all expenses were spent directly on program activities. CBO Catalyst & Tailored Coaching programs, China Regional Rights Training program 19% 36% Financial Accountability & Management 11% Advocacy, Research, & Policy 25% Development 9% 37