Income and Expenditure year ended 31st December 2017
| Income | ||
| Grants | 80,000.00 | |
| Other income | 1.077.81 | |
| Total income | 81,077.81 | |
| Expenses | ||
| Salaries | 42,024.08 | |
| Office rental & hosting | 6,970.00 | |
| Training | 8,059.63 | |
| Travel and Sub (reps and employees) | 4,592.24 | |
| Equipment | 1,114.79 | |
| Telephone | 268.38 | |
| Advertising | 1,538.26 | |
| IT support | 1,119.67 | |
| Meeting and events | 6,167.46 | |
| Sundry (Printing, office and bank fees) | 914.06 | |
| Insurance | 626.00 | |
| Admin support | 4,200.00 | |
| Total expenses | 77,594.57 | |