AMF expenditure [2017]

	A	B	C	D	E	F	G	H	I	J	K	L	M	O	P
1	Source:	http://web.archive.org/web/20171201195226/https://www.againstmalaria.com/FinancialInformation.aspx
2	Updated October 3, 2017	AMF's financial year runs from July 1 to June 30, i.e. FY 2012 is July 1, 2011 to June 30, 2012.
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4		FY 2017		FY 2016		FY 2015		FY 2014		FY 2013		FY 2012		Overall
5		Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio	Actual	Ratio
6	LLIN costs	$19,033,202		$32,049,177		$3,228,425		$3,526,726		$1,017,800		$1,127,382
7	Net cost subtotal	$19,033,202	66.81%	$32,049,177	93.50%	$3,228,425	80.11%	$3,526,726	96.11%	$1,017,800	71.28%	$1,127,382	89.59%	$59,982,712	82.00%
8	Non-net costs	$8,896,692		$1,890,212		$655,235		$37,906		$282,000		$0		$11,762,045	16.08%
9	Insecticide research	$253,442		$113,504		$0		$0		$0		$0		$366,946	0.50%
10	Other (non-net, non-organizational) cost subtotal	$9,150,134	32.12%	$2,003,716	5.85%	$655,235	16.26%	$37,906	1.03%	$282,000	19.75%	$0	0.00%	$12,128,991	16.58%
11	Salaries	$284,317		$138,935		$139,367		$124,411		$122,891		$119,449
12	Other costs	$1,591		$9,438		$714		$133		-$117		$445
13	Organizational cost subtotal	$285,908	1.00%	$148,373	0.43%	$140,081	3.48%	$124,544	3.39%	$122,774	8.60%	$119,894	9.53%	$941,574	1.29%
14	Foreign exchange adjustment	$19,543	0.07%	$75,764	0.22%	$6,187	0.15%	-$19,856	-0.54%	$5,278	0.37%	$11,098	0.88%	$98,014	0.13%
15	Total costs	$28,488,787	100.00%	$34,277,030	100.00%	$4,029,928	100.00%	$3,669,320	100.00%	$1,427,852	100.00%	$1,258,374	100.00%	$73,151,291	100.00%
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17	Excluded from the above:
18	Donated services (given value, non-cash cost)	$71,408		$79,541		$100,240		$89,031		$85,006		$86,753		$511,979
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