| Income | |||
| Program | |||
| Arusha | $7,455.00 | ||
| Durham | 200.00 | ||
| Kostroma | 55.00 | ||
| Toyama | 44,590.00 | ||
| Membership | 365.00 | ||
| Other Contributions | 300.00 | ||
| Endowment TCF | 4,741.83 | ||
| Office Support | 213.21 | ||
| Interest Earned | 63.02 | ||
| Total Income | $57,983.16 | ||
| Expense | |||
| Program | |||
| Arusha | $6,247.00 | ||
| Durham | 231.16 | ||
| Kostroma | 1,102.98 | ||
| Toyama | 43,846.80 | ||
| Payroll | 3,179.20 | ||
| Office Operation | 1,282.47 | ||
| Total Expense | $55,894.61 | ||
| Net Income | $2,088.55 | ||
| Cash Balance (6/30/2003) $13,258.91 | |||
| Cash Balance (6/30/2004) $15,347.46 | |||