Greenpeace National Offices
summary income and expenditure statements

Year ended 31 December 1997, all amounts are thousands of US $'s and are unaudited

 

Sweden

Sweden
Charitable
Foundation

Switzerland

Tunisia

UK

UK
Charitable
Foundation

Ukraine

USA

USA
Charitable
Foundation

                   

Income:

                 

Grants from Greenpeace International

-

-

-

159

151

-

175

-

-

Other Grants and Donations

3,803

262

8,023

2

9,499

1,712

7

18,170

2,598

Interest

43

-

-

-

21

25

-

-

217

Merchandising and Licensing

6

-

69

-

99

(3)

-

303

28

Total Income

3,852

262

8,092

161

9,770

1,734

182

18,473

2,843

                   

Expenditure:

                 

Grants to Greenpeace International

230

529

1,592

-

1,314

1,643

-

-

4,300

Campaigns

                 

Biodiversity

639

-

408

22

238

3

-

965

24

Toxics

107

-

1,357

21

150

3

56

1,527

-

Climate

18

-

601

47

2,517

31

-

970

-

Nuclear and Disarmament

303

-

1,161

-

174

3

44

429

-

Campaign Support

                 

Media and Communications

242

-

819

10

255

-

7

1,379

-

Marine Operations and Action Support

-

-

248

-

450

-

10

-

-

Public Information and Outreach

347

-

645

-

631

30

-

4,133

334

Fundraising

847

-

1,369

21

2,713

7

3

6,108

915

Administration

364

8

967

37

785

48

65

1,925

231

Total Expenditure

3,097

537

9,167

158

9,227

1,768

185

17,436

5,804

                   

Surplus / (Deficit) for the Year

755

(275)

(1,075)

3

543

(34)

(3)

1,037

(2,961)

                   

Opening Fund Balance

1,388

683

2,434

9

(693)

600

44

(8,229)

13,037

                   

Translation Gains / (Losses)

(210)

(75)

(160)

(1)

20

(17)

-

-

-

                   

Closing Fund Balance

1,933

333

1,199

11

(130)

549

41

(7,192)

10,076

                   

 

The summary income and expenditure statements presented for Greenpeace national offices in some cases do not match those presented in the national offices' own annual audited accounts. The differences arise as a result of adjusting the figures in the audited financial statements to conform to Greenpeace International's accounting policies (as presented on the "Greenpeace International pro forma summary financial statements").