FINANCIALS
CAI spent
5.9
64 %
$
24 cents
to raise a dollar
million raised
for education
increase in
donation
dollars from
FY 15-16
CAI FY 2016-17
(October 2016 – September 2017)
Total expenses
decreased by
290,000
$
from FY 15-16
Funds sent
overseas for
education
and projects
increased by
nearly
Administration
costs were
reduced from
15 % in
FY 15-16 to
12 %
135,000
$
in FY 16-17
from FY 15-16
Source of Contributions
Organizations
4%
Other
1%
Companies
1%
Foundations
2%
Bequests
59%
Use of Overseas Funds
Total
Contributions
and Sales of
Merchandise
$5,942,174
Individual
33%
Overseas Program Expenses by Country
Vocational,
literacy
centers
10%
Teacher
support
19%
Supplies,
equipment
11%
Scholarships
10%
Central Asia Institute
is a certified nonprofit
organization.
Tajikistan
$123,392
4%
Total
International
Expenses
$3,122,053
Operating
expenses
29%
Building,
materials,
labor,
equipment
19%
Public health,
medical,
water, etc.
2%
For additional financial information visit centralasiainstitute.org
Pakistan
$1,498,937
48%
Total
Overseas
Program
Expenses
$3,122,053
Afghanistan
$1,499,724
48%