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Projected Income and Expenses for the Year Ended 30 June 2009
For the year ended 30 June 2009, SVA has projected that its income and expenses will comprise the following: | | |
| Donations to Venture Fund | 3.00 | | Less distributions to ventures | (2.40) | | 20% contribution to SVA | 0.60 | | | | | Donations to SVA | 2.45 | | | | | Activity based income | 0.70 | | | | | Donations to Research & Development Fund | 0.75 | | | | | Total | 4.50 | | | | |
| Staff and consultants | 3.34 | | Rent and office | 0.62 | | Travel | 0.27 | | Marketing and communications | 0.42 | | | | | Total | 4.65 | | Excess/(deficit) of income over expenses | (0.15) |
The above figures excludes income generated by the Capital Fund as this is not available to SVA until the Capital Fund is $10 million in size.
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