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 2,937,117  
Interest and Investment Income (from Fund) 775  
Interest (from Participating Organizations) 0  
Total source of funds   2,937,893
Transferred to Participating Organizations 0  
Refunds from Participating Organizations 0  
Administrative Agent Fee 29,371  
Direct Cost 8,560  
Bank Charges 0  
Total use of funds   37,931
Balance with Administrative Agent   2,899,961
As a percentage of deposits   98.7%
Funds with Participating Organizations
Transfers to Participation Organizations 8,560  
Total resources   8,560
Participating Organizations' Expenditure 0  
Refunds from Participating Organizations 0  
Total expenses     0
Balance with Participating Organizations   8,560
As a percentage of transfers   100.0%
Total Balance of Funds   2,908,521
As a percentage of deposits   99.0%
Delivery Analysis
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