Financial Overview
Yayasan Senyum Bali is proud to report its financial summary for 2010. The financial summary presented below represents the income and expenditure for the accounts of the Yayasan Senyum Bali. The accounts are reported here in Indonesian Rupiah.Our thank you to all friends and supporters
| January to December 2010 |
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| Yayasan Senyum Bali |
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Year 2010 |
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| Income |
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| Income Donations |
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| Donations Commercial Organizatons |
146.383.599 |
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| Donations Community Organizations |
409.314.989 |
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| Donations Individuals |
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150.410.059 |
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| Donations Rotary Clubs |
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77.325.238 |
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| Smile Train |
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671.701.230 |
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| Fundraising Benefits by Third |
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- |
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| Government Grants |
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– |
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| Total Income Donations |
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1.455.135.115 |
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Other Income |
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| Donation Goods Sales at Smile Shops |
223.954.550 |
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| Interest on Bank Accounts |
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9.469.401 |
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| Currency Gain/Loss |
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96.463 |
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| Total Income Other |
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233.520.414 |
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| Total Income |
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1.688.655.529 |
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Patient Related Expenses |
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| Expenses Cleft Patients |
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587.075.525 |
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| Expenses Craniofacial/other than Cleft Patients |
445.465.182 |
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| Expenses Running Smile House |
51.102.462 |
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| Expenses for Medical Expertise Training (doctor) |
54.345.800 |
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| Expenses Smile Bus |
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3.812.200 |
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| Bankcharges & Misc. Patient related Expenses |
19.401.839 |
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| TOTAL Patient Related Expenses |
1.161.203.008 |
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Fixed Expenses |
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| Smile House Expenses |
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| Smile House Employees |
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174.333.524 |
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| Smile House Admin Expenses |
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70.245.741 |
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| Total Smile House Expenses |
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244.579.265 |
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Total Shop Expenses |
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61.688.438 |
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Total Depreciations |
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65.986.541 |
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Total Fixed Expenses |
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372.254.244 |
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Net Surplus Year 2010 |
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155.198.277 |
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