1. Q1 Fund Raising & Expenses List
Unit: RMB
|
Serial |
Item |
2009 Q1 |
2007.4.19-2009.3.31 |
|
Amount |
Total |
|
一 |
Income |
|
|
|
1 |
In Cash |
18,078,406.06 |
138,533,412.41 |
|
2 |
In Kind |
72,925.00 |
20,072,925.00 |
|
|
Total Income |
18,151,331.06 |
158,606,337.41 |
|
|
|
|
|
|
二 |
Expenses |
|
|
|
1 |
Philanthropy Awards |
5,158,130.97 |
5,158,130.97 |
|
2 |
One Foundation Home |
52,290.50 |
52,290.50 |
|
3 |
Philanthropic Culture Promotion |
2,503,285.99 |
2,503,285.99 |
|
4 |
Disaster Relief |
2,011,641.53 |
28,180,661.65 |
|
5 |
Poverty Alleviation |
1,494,339.75 |
13,591,639.75 |
|
6 |
Education |
290,280.53 |
11,209,490.01 |
|
7 |
Environmental Protection |
393,000.00 |
13,587,228.00 |
|
8 |
Health |
140,514.70 |
22,372,014.70 |
|
9 |
Administrative Cost |
899,172.49 |
899,172.49 |
|
10 |
Previous Year Administrative Cost |
350,128.58 |
381,378.78 |
|
11 |
Previous Year Fund Raising Cost |
147,738.24 |
147,738.24 |
|
|
Total Cost |
13,440,523.28 |
98,083,031.08 |
|
|
|
|
|
|
三 |
Sum |
4,710,807.78 |
60,523,306.33 |
2 Fund Raising & Expenses Accumulative Analysis (From One Foundation Establishment to Mar.31, 2009)
Unit: RMB
|
Item |
2009 Q1 |
2007.4.19-2009.3.31 |
|
Accumulative Total |
|
Bank/ Postal remittance |
17,133,564.31 |
91,569,409.24 |
|
Tenpay.com |
54,361.90 |
23,700,772.69 |
|
Alipay.com |
146,964.00 |
21,645,638.54 |
|
CMB Caring Cards |
37,952.00 |
37,952.00 |
|
Mobile SMS, 99bill.com, PayPal and other channels |
705,563.85 |
1,579,639.94 |
|
Accumulative Total |
18,078,406.06 |
138,533,412.41 | |
