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ENLACE USA 2011 ANNUAL REPORT - FINANCIAL INFORMATION

ENLACE USA Revenue Churches Individuals Foundations Corporations Other

2011 Revenue

$ $ $ $ $ Total $

ENLACE USA Expenditures Administration Fundraising US Programs Missionary Volunteers Foreign Programs & Projects

43.1% 13.6% 41.9% 0.6% 0.8% 100.0%

$ $ $ $ $ $

2011 Expenses

545,062 286,898 511,380 9,100 0 1,352,440

33.2% 17.5% 31.2% 0.6% 0.0% 82.4%

24,260 46,308 174,375 106,370 1,305,935

1.5% 2.8% 10.5% 6.4% 78.8%

$ $ $ $ $

27,872 36,323 70,669 122,391 1,092,075

1.7% 2.2% 4.3% 7.4% 65.9% 81.4%

Total $

1,657,248

100.0% $

1,349,330

$

(15,599)

$

3,110

Fixed Asset Purchases

$

0

$

0

2011 $$ $ $ $ $ $ $ $ $

EUS Statement of Financial Position cash and cash equivalents receivables fixed assets prepaid expenses total assets payables donations payable unrestricted & temporarily restricted total liabilities and net assets

%

130,606 67,646 82,890 651,896 8,445 203,464 160,988 1,305,935

10.0% 5.2% 6.3% 50.0% 0.6% 15.6% 12.3% 100.0%

2011 $203,090 $3,730 $937 $2,076 $209,833 $0 $198,082 $11,751 $209,833

ENLACE USA 2010 $76,898 $4,183 $3,770 $0 $84,851 $2,000 $55,502 $27,349 $84,851

ENLACE El Salvador Disbursements Support Services Church & Community Research & Development Economic Development Infrastructure Initiatives Healthy Communities Project Milagro Special Projects

church & community coaching emergency relief & special projects home gardens & economic development housing, bridges & roads research & development support services water, sanitation, clinics and eco-stoves

Difference $126,192 ($453) ($2,833) $2,076 $124,982 ($2,000) $142,580 ($15,598) $124,982

2011 Revenue

$ $ $ $ $

1,139,197 47,273 90,591 53,312 9,283

85.0% 3.5% 6.8% 4.0% 0.7%

Total $

1,339,656

100.0%

2011 Disbursmts

$ $ $ $ $ $ $ $

197,550 145,156 18,004 62,163 607,822 158,718 11,845 69,064

15.6% 11.4% 1.4% 4.9% 47.8% 12.5% 0.9% 5.4%

Total $

1,270,322

100.0%

$

69,334

$ $ $ $ $ $ $ $ total assets $ accounts payable $ accrued expenses $ loans payable $ unrestricted & temporary resticted $ total liabilities and net assets $

2011 345,342 0 177,829 45,070 0 739,130 112,072 238,699 1,658,142 18,180 0 0 1,639,962 1,658,142

Net Ingresos and Egresos

Statement of Financial Position cash and cash equivalents grants receivable accounts receivable prepaid expenses Inventory property other fixed assets projects and programs in process

$ $ $ $ $ $ $ $ $ $ $ $ $ $

Administration Fundraising US Programs Missionary Volunteers Foreign Programs

ENLACE USA Foreign Projects and Program Disbursements

ENLACE EL SALVADOR 2011 ANNUAL REPORT - FINANCIAL INFORMATION ENLACE El Salvador Revenue ENLACE USA Other Foreign Sources Local Sources Team Labor Gifts-In-Kind

Churches Individuals Foundations Corporations Other

ENLACE ES 2010 419,683 0 52,678 24,307 0 463,627 139,515 241,416 1,341,226 18,019 0 0 1,323,207 1,341,226

$ $ $ $ $ $ $ $ $ $ $ $ $ $

43%

42% 14%

ENLACE USA Expenditures

2010 Expenses

$ $ $ $ $

Net Ingresos and Egresos

EUS Foreign P&P Disbursements church & community coaching emergency relief & special projects home gardens & economic development housing, bridges & roads research & development support services water, sanitation, clinics and eco-stoves Total

1% 1%

ENLACE USA Revenue

2010 Revenue

708,288 222,778 688,039 9,539 13,005 1,641,649

Difference (74,341) 0 125,151 20,763 0 275,503 (27,443) (2,717) 316,916 161 0 0 316,755 316,916

79%

1% 3% 11% 6%

16%

12% 10% 5% 6%

1% 50%


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