2015 Annual Report v2 | Page 19

2015 Expense Overview Project Expenses Marketing 1% Nepal Relief 16% Kalonga Transformation 28% Journeys of Compassion 35% Administration 31% Gift Catalog/Other 27% I Thirst Water 17% Development Fundraising/Conferences Projects 3% 30% Child Sponsorship 1% Medical 5% Isaiah 58 Feeding 6% BOARD OF DIRECTORS David Pearson Steve Stewart Christina Stewart Nico Duursema Cynthia Pearson Chairman Elmira NY, USA President & CEO Albuquerque NM, USA Secretary Albuquerque NM, USA Director Calgary AB, Canada Director Elmira NY, USA Sue Walker Robert Fritzke Karen Fritzke Alan Hawkins Director Castle Hill NSW, Australia Treasurer Abbotsford BC, Canada Director Abbotsford BC, Canada Director Albuquerque NM, USA 17