Trust Fund Factsheet
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Key Figures
Funding Status
Participating Organizations are required to submit final year-end expenditures by April 30 in the following year; Interim expenditure figures are submitted on a voluntary basis and therefore current year figures are not final until the year-end expenditures have been submitted.
Total as of
Values in US$
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Funds with Administrative Agent
Contributions from Donors 6,273,493  
Interest and Investment Income (from Fund) 0  
Total source of funds   6,273,493
Transferred to Participating Organizations 0  
Refunds from Participating Organizations 0  
Administrative Agent Fee 62,735  
Direct Cost 637,999  
Bank Charges 20  
Total use of funds   700,754
Balance with Administrative Agent   5,572,739
As a percentage of deposits   88.8%
Funds with Participating Organizations
Transferred to Participating Organizations 0
Total resources     0
Participating Organizations' Expenditure 0
Refunds from Participating Organizations 0
Total expenses     0
Balance with Participating Organizations 0
As a percentage of transfers 0%
Total Balance of Funds   6,210,738
As a percentage of deposits   99.0%
Delivery Analysis
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