Deworm the World expenses [June 2018]
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Deworm the World 2017 Expenses (January 1 - December 31)
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GlobalEthiopiaIndiaKenyaNigeriaPakistanVietnamTotal
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Program Restricted Grants$285,084$94,010$2,854,685$2,503,982$11,192$ -$46,036$6,448,054
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Awareness$ -$ -$88,718$114,002$ -$ -$ -$202,720
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Policy$1,225$2,338$87,124$87,620--$388$178,694
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Drugs--$139,192$21,573---$160,765
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Monitoring & Evaluation--$842,724$274,491---$1,117,214
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Prevalence Survey--$1,620$1,970---$3,591
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Training--$251,372$1,489,546--$6$1,740,924
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Program Management$283,726$91,672$1,561,897$567,810$11,192-$45,642$2,561,938
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Other/Adjustments$134--$117,962-$53,029----$170,857
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Indirect Costs-------$653,066
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General Program Restricted$520,663-$654,113$210,704$1,434,448$57,251$604$3,755,384
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Awareness--$9,339$881$41,053--$51,272
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Exploratory----$387--$387
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Policy$1,136-$12,353$11,699$89,256$3,126$5$117,576
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Drugs--$21,600$0$13,423--$35,023
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Monitoring & Evaluation$62,273-$137,605$45,900$229,139--$474,917
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Prevalence Survey---$1,101-$39,508-$40,609
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Training--$28,085$22,686$484,413--$535,184
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Program Management$308,413-$327,170$75,409$576,777$14,617$599$1,302,983
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Other/Adjustments$148,841-$117,962$53,029---$319,832
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Indirect Costs-------$877,601
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Total$805,747$94,010$3,508,798$2,714,686$1,445,640$57,251$46,640$10,203,439
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