Budget

Here we provide an overview of the 2023 Financial Statements. Please see the Financial Audit Report 2023 for more details.

In the financial year to 31 December 2023, new revenue from donors was USD 15 million, which included USD 0.4 million in-kind contributions. Adjusted new revenue after USD 7.1 million income write-off was USD 7.9 million. In addition, revenue of USD 86.2 million was deferred from previous years, and totalling USD 94.1 million. Of this, USD 32.6 million was utilized for net operating expenditures and USD 5 million for grants disbursement, with the balance of USD 56.8 million deferred until future periods. 

Out of 2023’s new revenue of USD 15 million, 47 percent was from government, or public sources, and 53 percent from international organizations, foundations, or private corporations.