Financials

Budget categoryTotal expenditures
Salaries and benefits$3,348,486
Office supplies, expenses and equipment$114,386
Training and development$43,118
Communication and translation$71,393
Travel and accommodation$129,150
Meeting expenses$242,665
Purchased services$276,875
Distributed funds$1,174,747
Rent and administrative fees$449,180
Total$5,850,000

Salaries and benefits

Distributed funds

Rent and administrative fees

Other