WITNESS, INC.

FINANCIAL STATEMENTS
AND
SUPPLEMENTARY INFORMATION

JUNE 30, 2016

 WITNESS, INC.

TABLE OF CONTENTS

Page

Independent Auditors' Report ........................................................................................... 1-2

Financial Statements

Statement of Financial Position .................................................................................. 3

Statement of Activities ................................................................................................ 4

Statement of Cash Flows ............................................................................................ 5

Notes to Financial Statements .................................................................................... 6-14

Supplementary Information

Independent Auditors Report on Supplementary Information ..................................... 16

Schedule of Functional Expenses ............................................................................... 17

 INDEPENDENT AUDITORS' REPORT

To the Board of Directors of

WITNESS, Inc.

We have audited the accompanying financial statements of WITNESS, Inc. (a nonprofit

corporation), which comprise the statement of financial position as of June 30, 2016, and
the related statements of activities and cash flows for the year then ended, and the
related notes to the financial statements.

Management's Responsibility for the Financial Statements

Management is responsible for the preparation and fair presentation of these financial
statements in accordance with accounting principles generally accepted in the United
States of America; this includes the design, implementation, and maintenance of internal
control relevant to the preparation and fair presentation of financial statements that are
free from material misstatement, whether due to fraud or error.

Auditors' Responsibility

Our responsibility is to express an opinion on these financial statements based on our

audit. We conducted our audit in accordance with auditing standards generally accepted
in the United States of America. Those standards require that we plan and perform the
audit to obtain reasonable assurance about whether the financial statements are free of
material misstatement.

An audit involves performing procedures to obtain audit evidence about the amounts and
disclosures in the financial statements. The procedures selected depend on the auditors'
judgment, including the assessment of the risks of material misstatement of the financial
statements, whether due to fraud or error. In making those risk assessments, the auditor
considers internal control relevant to the entity's preparation and fair presentation of the
financial statements in order to design audit procedures that are appropriate in the
circumstances, but not for the purpose of expressing an opinion on the effectiveness of
the entity's internal control. Accordingly, we express no such opinion. An audit also
includes evaluating the appropriateness of accounting policies used and the
reasonableness of significant accounting estimates made by management, as well as
evaluating the overall presentation of the financial statements.

We believe that the audit evidence we have obtained is sufficient and appropriate to
provide a basis for our audit opinion.
Opinion

In our opinion, the financial statements referred to above present fairly, in all material respects,
the financial position of WITNESS, Inc., as of June 30, 2016, and the changes in its net assets
and its cash flows for the year then ended in accordance with accounting principles generally
accepted in the United States of America.

Report on Summarized Comparative Information

We have previously audited WITNESS, Inc.'s 2015 financial statements, and our report dated
February 5, 2016, expressed an unmodified opinion on those audited financial statements. In
our opinion, the summarized comparative information presented herein as of and for the year
ended June 30, 2015, is consistent, in all material respects, with the audited financial
statements from which it has been derived.

New York, New York

February 7, 2017
 3
WITNESS, INC.

STATEMENT OF FINANCIAL POSITION

JUNE 30, 2016 WITH COMPARATIVE TOTALS FOR 2015

2016 2015

Assets
Cash and cash equivalents (Notes 1b and 9)
Unrestricted $ 93,974 $ 234,482
Restricted to future periods and programs 211,001 546,540
Investments (Notes 1c and 3)
Unrestricted 30,345 106,218
Refundable advance (Note 6) 194,741 198,967
Reserve - emergency fund (Note 2) 501,819 481,081
Unconditional promises to give (Notes 1d and 4)
Unrestricted 145,023 106,500
Restricted to future periods and programs 1,478,864 1,739,299
Accounts receivable and other assets 9,950 6,200
Prepaid expenses 99,224 102,096
Property and equipment, at cost, net of accumulated
depreciation (Notes 1e and 5) 119,867 63,954
Security deposit 45,250 45,250

Total Assets $2,930,058 $3,630,587

Liabilities and Net Assets

Liabilities
Accounts payable and accrued expenses $ 113,059 $ 112,860
Refundable advance (Note 6) 200,000 200,000
Capital lease obligation (Note 8) 93,247 17,051
Total Liabilities 406,306 329,911

Commitment (Notes 7, 10 and 12)

Net Assets
Unrestricted
Operating 212,201 469,802
Property and equipment 119,867 63,954
Total Unrestricted 332,068 533,756
Temporarily Restricted (Note 2)
Restricted to future periods and programs 1,689,865 2,285,839
Reserve - emergency fund 501,819 481,081
Total Temporarily Restricted 2,191,684 2,766,920
Total Net Assets 2,523,752 3,300,676

Total Liabilities and Net Assets $2,930,058 $3,630,587

See notes to financial statements.

 4
WITNESS, INC.

STATEMENT OF ACTIVITIES

YEAR ENDED JUNE 30, 2016 WITH COMPARATIVE TOTALS FOR 2015

2016
Unrestricted
Property and Temporarily 2015
Operating Equipment Total Restricted Total Total

Changes in Net Assets

Revenue and Other Support (Note 1a)
Contributions $ 229,578 $ - $ 229,578 $ 2,205,156 $2,434,734 $2,835,564
Donated services and materials (Note 11) 410,773 - 410,773 - 410,773 503,401
Fundraising benefits, including donated services of
$78,490 (2016) and $47,947 (2015) (Note 10) 648,694 - 648,694 - 648,694 506,662
Less: Donated direct benefit services (78,490) - (78,490) - (78,490) (47,947)
Less: Direct benefit expense (234,985) - (234,985) - (234,985) (196,459)
Video and merchandise sales 5,518 - 5,518 - 5,518 9,124
Net investment income (loss) (Note 3) (3,532) - (3,532) 20,738 17,206 6,860
Foreign currency exchange loss - - - (36,745) (36,745) (216,006)
Other income 46,256 - 46,256 - 46,256 32,009
1,023,812 - 1,023,812 2,189,149 3,212,961 3,433,208
Net assets released from restrictions
Satisfaction of program and time restrictions
($2,794,056 for 2015) 2,764,385 - 2,764,385 (2,764,385) - -

Total Revenue and Other Support 3,788,197 - 3,788,197 (575,236) 3,212,961 3,433,208

Less: Expenses
Program Services 3,065,076 53,020 3,118,096 - 3,118,096 3,362,640
Supporting Services
Management and general 430,542 300 430,842 - 430,842 445,992
Fundraising 433,092 7,855 440,947 - 440,947 427,807
Total Supporting Services 863,634 8,155 871,789 - 871,789 873,799

Total Expenses 3,928,710 61,175 3,989,885 - 3,989,885 4,236,439

Decrease in Net Assets Before Transfer (140,513) (61,175) (201,688) (575,236) (776,924) (803,231)

Transfer for fixed asset additions ($23,102 for 2015) (117,088) 117,088 - - - -

Increase (decrease) in net assets (257,601) 55,913 (201,688) (575,236) (776,924) (803,231)
Net assets, beginning of year 469,802 63,954 533,756 2,766,920 3,300,676 4,103,907

Net Assets, End of Year $ 212,201 $ 119,867 $ 332,068 $ 2,191,684 $2,523,752 $3,300,676

See notes to financial statements.

 5
WITNESS, INC.

STATEMENT OF CASH FLOWS

YEAR ENDED JUNE 30, 2016 WITH COMPARATIVE TOTALS FOR 2015

2016 2015

Cash Flows From Operating Activities

Decrease in net assets $(776,924) $ (803,231)
Adjustments to reconcile decrease in net assets
cash used by operating activities:
Depreciation 61,175 38,287
Realized (gain) loss on sale of investments (1,485) 2,330
Unrealized loss on investments 9,608 3,847
Fixed assets disposed via exchange 14,182 -
Foreign currency exchange loss 36,745 216,006
(Increase) decrease in:
Unconditional promises to give 185,167 265,006
Accounts receivable and other assets (3,750) 211
Prepaid expenses 2,872 (3,868)
Security deposit - (11,903)
Increase (decrease) in accounts payable and
accrued expenses 199 (22,651)
Net Cash Used By Operating Activities (472,211) (315,966)

Cash Flows From Investing Activities

Purchase of investments (303,867) (374,843)
Proceeds from sale of investments 355,105 313,233
Purchase of property and equipment (8,431) (23,102)
Net Cash Provided (Used) By Investing Activities 42,807 (84,712)

Cash Flows From Financing Activities

Payment of capital lease obligation (46,643) (8,562)

Net decrease in cash and cash equivalents (476,047) (409,240)

Cash and cash equivalents, beginning of year 781,022 1,190,262

Cash and Cash Equivalents, End of Year $ 304,975 $ 781,022

Supplemental Disclosures
Interest paid during the year $ 5,105 $ 1,266

During fiscal year 2016, $122,839 in equipment was

acquired under capital leases.

See notes to financial statements.

 6
WITNESS, INC.

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2016

Note 1 - Organization and Summary of Significant Accounting Policies

a - Organization
WITNESS is an international, nonprofit organization that is making it possible for
anyone, anywhere to use video and technology to protect and defend human rights.

We believe in a world where anyone can be a witness for change. Todays

communications technologies have ushered in a new era of ubiquitous citizen
video, creating a transformative opportunity to turn tens of millions of people into
powerful witnesses, and make the act of witnessing of capturing, exposing and
amplifying human rights abuses into second nature for us all. With WITNESS
extensive experience and leadership, we are powering up a new generation of
change-makers who can turn our collective acts of witnessing into a universal force
for good.

Co-founded in 1992 by advocate and musician Peter Gabriel, to date, WITNESS

has partnered with more than 400 human rights groups representing 100+
countries, trained over 7,000 human rights defenders and citizen activists, and
reached over 900,000 people with WITNESS resources.

In April 2016, WITNESS published the Video as Evidence Field Guide. The Field
Guide is designed to bridge gaps between citizens, activists, and lawyers - so that
documenters can capture higher quality footage, and justice systems can
understand and integrate their videos as legal evidence. This guidance has been
translated into seven languages and is in high demand from WITNESS partners
around the world.

Our continued work with Brazilian activists helped highlight the violence that is
exceptionally high and impunity the rule in poor urban favelas. But video has the
potential to change this dynamic. Immediately after police killed a ten-year-old boy
in the Complexo do Alemo community, WITNESS partners arrived on the scene
and began filming; not only did the act of filming prevent officers from tampering
with evidence, the video itself gained media attention and helped increase pressure
on authorities. In an extremely rare twist, public prosecutors subsequently rejected
the results of an official police investigation and decided to press charges against
the officers involved. Our partners were clear: this outcome would not have
happened without video.

Our collaboration with the News Lab at Google, the WITNESS Media Lab produced
several projects that wrestled with some of todays most pressing issues around
technology, video, and human rights. The first, Caught on Camera was focused
on eyewitness video accounts of police misconduct in the United States and an
exploration of when the video footage of the incidents made an impact on the
pursuit of accountability for police actions. We also developed and curated critical
guidance to share with people who may find themselves in a position to document
a future incident of police violence so that their footage may have a better chance
of making a difference.
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WITNESS, INC.

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2016

Note 1 - Organization and Summary of Significant Accounting Policies (continued)

a - Organization (continued)
Another project by the WITNESS Media Lab, Watching Western Sahara did
groundbreaking work to curate and present activist footage from inside one of
Africas last colonies. Essentially prevented from freely communicating with the
outside world due to strict control by the Moroccan authorities, Sahrawi activists
take great risks to break through the blockade by filming human rights abuses
committed against them. The Media Lab worked with Meedan and FiSahara to
collect, verify and share footage on the CheckDesk platform (now known simply as
Check). Footage presented on the platform was used by advocacy and affinity
groups to provide evidence of ongoing human rights abuse in Western Sahara. The
Media Lab also provided critical feedback to Meedan about how to improve the
CheckDesk tool so that it could be more widely used by journalists and citizen
witnesses seeking to research and share video content from hard-to-reach and
hard to verify sources.

WITNESS continues to focus on how to make devices and platforms more human
rights friendly. We continued our advocacy to technology companies to integrate
human rights values into their products and websites and develop functionalities
that improve verification and ensure enhanced safety for advocates and citizen
witnesses. In early 2016, YouTube announced an updated version of their Custom
Blur tool which allows uploaders to blur out key details, whether it is a street sign,
license plate, or persons face, in their video if those details might put them or their
subjects in danger. WITNESS has been working alongside YouTube for four years
to introduce this functionality and improve it and we are using it as an example to
other platforms in an attempt to get more of them to adopt something similar.

When WITNESS was founded, we envisioned what the world would look like if
everyone had a camera to document abuse. Now we envision a world where
anyone can use these tools to secure justice and maybe even prevent abuse from
happening in the first place. By putting the power of video into the hands of
ordinary citizens and marginalized communities in all corners of the world and
equipping them with the skills, tools and platforms they need to tell their stories
safely and effectively we have the power to change the future of human rights.

For the year ended June 30, 2016, WITNESS received approximately 37% of its
total revenue and other support from three donors. For the year ended June 30,
2015, WITNESS received approximately 43% of its total revenue and other support
from four different donors.

b - Cash and Cash Equivalents

For purposes of the statement of cash flows, WITNESS considers all highly liquid
debt instruments, purchased with a maturity of three months or less, to be cash
equivalents, except for those managed by WITNESS investment managers as part
of its long-term investment strategies.
 8
WITNESS, INC.

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2016

Note 1 - Organization and Summary of Significant Accounting Policies (continued)

c - Investments
WITNESS reflects investments in marketable securities at fair value in the
statement of financial position. Interest, dividends, and gains and losses on
investments are reflected in the statement of activities as increases and decreases
in unrestricted net assets unless their use is temporarily or permanently restricted
by explicit donor stipulations or by law. Gains and other investment income that are
limited to specific uses by donor-imposed restrictions are reported as increases in
unrestricted net assets if the restrictions are met in the same fiscal year in which
the gains and other investment income are recognized.

Generally accepted accounting principles establish a fair value measurement

hierarchy that prioritizes the inputs to valuation techniques. This hierarchy consists
of three broad levels: Level 1 inputs consist of unadjusted quoted prices in active
markets for identical assets and have the highest priority, Level 2 inputs consist of
observable inputs other than quoted prices for identical assets, and Level 3 inputs
consist of unobservable inputs and have the lowest priority. The organization uses
the higher priority valuation techniques based on available inputs to measure fair
values.

d - Unconditional Promises to Give and Contributions

Contributions are recognized when the donor makes a promise to give to
WITNESS, that is, in substance, unconditional. Contributions that are restricted by
the donor are reported as increases in unrestricted net assets if the restrictions
expire in the fiscal year in which the contributions are recognized. All other donor
restricted contributions are reported as increases in temporarily or permanently
restricted net assets depending on the nature of the restrictions. When a restriction
expires, temporarily restricted net assets are classified to unrestricted net assets.

WITNESS uses the allowance method to determine uncollectible promises to give.

The allowance, when necessary, is based on prior years experience and
managements analysis of specific promises made.

e - Property and Equipment

Property and equipment acquired are recorded at cost and are depreciated using
the straight-line method over the estimated useful life of the related asset.

f - Financial Statement Presentation

WITNESS reports information regarding its financial position and activities
according to three classes of net assets: unrestricted net assets, temporarily
restricted net assets and permanently restricted net assets.
 9
WITNESS, INC.

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2016

Note 1 - Organization and Summary of Significant Accounting Policies (continued)

g - Estimates
The preparation of financial statements in conformity with generally accepted
accounting principles requires management to make estimates and assumptions
that affect certain reported amounts and disclosures. Accordingly, actual results
could differ from those estimates.

h - Tax Status
WITNESS, Inc. is a not-for-profit organization exempt from federal income taxes
under Section 501(c)(3) of the Internal Revenue Code and has been designated as
an organization which is not a private foundation.

i - Subsequent Events
WITNESS has evaluated subsequent events through February 7, 2017, the date
that the financial statements are considered available to be issued.

Note 2 - Temporarily Restricted Net Assets

Temporarily restricted net assets at June 30 are restricted as follows:

2016 2015

Future programs $ 535,990 $ 751,389

Future periods 1,153,875 1,534,450
1,689,865 2,285,839
Emergency reserve fund 501,819 481,081

$2,191,684 $2,766,920

The Emergency Reserve fund was established with funds donated by WITNESS' co-
founder and Board Chairman, Peter Gabriel, to provide emergency cash reserve and
long-term financial stability, subject to the donors approval. Investment income is
retained in the reserve. During the years ended June 30, 2016 and 2015, net
investment income totaling $20,738 and $2,334, respectively, increased the balance of
the reserve.
 10
WITNESS, INC.

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2016

Note 3 - Investments

Investments, measured using Level 1 inputs in the fair value hierarchy, consist of the
following at June 30:

2016 2015
Cost Fair Value Cost Fair Value

Cash and short-term investments $ 23,544 $ 23,544 $ 90,485 $ 90,485

Mutual Funds
Equities 159,577 147,184 146,139 151,083
Fixed Income 46,533 46,774 47,814 46,512
Corporate bonds 388,669 404,425 352,291 364,385
U.S. Government/agency bonds 89,332 91,947 87,753 87,788
Mortgage - backed bonds 12,994 13,031 45,920 46,013
$720,649 $726,905 $770,402 $786,266

Net investment income is summarized as follows:

2016 2015
Interest and dividends $30,406 $17,207
Realized gain (loss) on sale of investments 1,485 (2,330)
Unrealized loss on investments (9,608) (3,847)
22,283 11,030
Less: Investment fees (5,077) (4,170)
$17,206 $6,860

Note 4 - Unconditional Promises to Give

Unconditional promises to give are due as follows:

2016 2015
Due within one year $1,346,508 $1,605,437
Due within one to five years 295,000 255,000
1,641,508 1,860,437
Less: Discount to present value (17,621) (14,638)
$1,623,887 $1,845,799

Unconditional promises to give due after one year are discounted to net present value
using a discount rate of 3%. Uncollectible promises to give are expected to be
insignificant.
 11
WITNESS, INC.

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2016

Note 5 - Property and Equipment

Property and equipment consist of the following:

Life 2016 2015

Leasehold improvements Life of lease $ 249,537 $ 249,537

Furniture and fixtures 5-7 years 62,713 62,713
Computers and equipment 3 years 566,941 478,216
Hub website and development costs 3 years 719,924 719,924
Video and editing equipment 5 years 176,352 176,352
Website upgrades 3 years 23,200 23,200
1,798,667 1,709,942
Less: Accumulated depreciation (1,678,800) (1,645,988)

$ 119,867 $ 63,954

Depreciation expense for the years ended June 30, 2016 and 2015 was $61,175 and
$38,287, respectively.

Note 6 - Refundable Advance

WITNESS received a term endowment grant in the amount of $200,000. The grant has
a five year term expiring on May 6, 2019. Upon the expiration of the term, the donor
has the right to redesignate the endowment. Accordingly, this amount has been
recognized as a refundable advance in the accompanying financial statements. During
the term of the grant, WITNESS may use any investment earnings for its general
operations.

Note 7 - Line of Credit

WTINESS has a $300,000 line of credit with a financial institution, expiring June 17,
2017. Borrowings bear interest at a fluctuating rate per annum equal to the LIBOR rate
plus 8.00%. There were no amounts outstanding as of June 30, 2016 or 2015.
 12
WITNESS, INC.

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2016

Note 8 - Capital Lease Obligation

The capital lease obligation at June 30, 2016 provides for future minimum payments as
follows:

Year Ending June 30,

2017 $38,753
2018 38,014
2019 12,149
2020 9,798
Thereafter, through July 31, 2021 817
99,531
Less: Amount representing interest (6,284)
Principal Amount $93,247

Interest expense under the obligation was $5,105 and $1,266 in fiscal years 2016 and
2015, respectively.

Note 9 - Concentration of Credit Risk

WITNESS maintains its cash and cash equivalent balances at JP Morgan Chase and
RBC Wealth Management. Balances often exceed insured limits; however, WITNESS
believes that risk of loss is remote.

Note 10 - Commitments

a - WITNESS occupies its office space under a lease agreement which expires June
30, 2018. WITNESS incurs additional costs for energy costs.

Minimum rental payments under the lease are as follows:

Year Ending June 30,

2017 $186,430
2018 192,022

Rent expense for the years ended June 30, 2016 and 2015 was $184,291 and
$144,800, respectively.
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WITNESS, INC.

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2016

Note 10 - Commitments (continued)

b - WITNESS subleases a portion of its office space under a lease agreement which
expires June 30, 2018.

Minimum rental payments due to be received under the lease are as follows:

Year Ending June 30,

2017 $36,000
2018 37,080

Rental income for the year ended June 30, 2016 was $8,820.

Note 11 - Donated Services and Materials

WITNESS received donated services and materials in connection with its activities that
are recorded at fair value as follows:

2016 2015

Legal $218,793 $207,804

Technology and information systems 119,313 127,224
Fundraising benefit event expenses 78,490 48,912
Design services 63,757 142,791
Program equipment for distribution 7,125 24,617
Other consulting services 1,785 -

$489,263 $551,348

Note 12 - Pension Plan

WITNESS maintains a tax sheltered annuity plan established under Internal Revenue
Code Section 403(b) for the benefit of its employees. Employees may elect to
contribute to the plan subject to statutory limits. WITNESS also makes a matching
contribution to the plan. For the years ended June 30, 2016 and 2015, for eligible
employees who have completed one year of service, WITNESS made a matching
contribution equal to an employees contribution, up to 3% of the employees salary.
Total expense under this plan was $52,381 (2016) and $47,389 (2015).
 14
WITNESS, INC.

NOTES TO FINANCIAL STATEMENTS

JUNE 30, 2016

Note 13 - Functional Allocation of Expenses

The cost of providing the various program and supporting services has been
summarized on a functional basis in the statement of activities. Accordingly, certain
costs have been allocated among the programs and supporting services benefited.
SUPPLEMENTARY INFORMATION
 INDEPENDENT AUDITORS REPORT
ON SUPPLEMENTARY INFORMATION

To the Board of Directors of

WITNESS, Inc.

We have audited the financial statements of WITNESS, Inc. as of and for the year ended
June 30, 2016, and our report thereon dated February 7, 2017, which expressed an
unmodified opinion on those financial statements, appears on pages 1 and 2. Our audit
was conducted for the purpose of forming an opinion on the financial statements as a
whole. The Schedule of Functional Expenses for the year ended June 30, 2016 with
comparative totals for 2015 is presented for purposes of additional analysis and is not a
required part of the financial statements. Such information is the responsibility of
management and was derived from and relates directly to the underlying accounting and
other records used to prepare the financial statements. The information has been
subjected to the auditing procedures applied in the audits of the financial statements and
certain additional procedures, including comparing and reconciling such information
directly to the underlying accounting and other records used to prepare the financial
statements or to the financial statements themselves, and other additional procedures in
accordance with auditing standards generally accepted in the United States of America. In
our opinion, the information is fairly stated in all material respects in relation to the
financial statements as a whole.

New York, New York

February 7, 2017
 17
WITNESS, INC.

SCHEDULE OF FUNCTIONAL EXPENSES

YEAR ENDED JUNE 30, 2016 WITH COMPARATIVE TOTALS FOR 2015

Program Services Supporting Services 2016 2015

Media
Training Outreach Production
and and and Management Total Total
Campaigns Education Archives Technology Total and General Fundraising Total Expenses Expenses

Salaries, payroll taxes and employee benefits $1,671,335 $ 152,393 $ - $ 112,870 $1,936,598 $ 324,341 $ 325,703 $650,044 $2,586,642 $2,681,568
Advisors and professional fees 273,772 160,100 26,763 16,714 477,349 80,222 24,438 104,660 582,009 651,671
Video production 295 150 200 - 645 - - - 645 223
Program equipment purchased for distribution 17,494 19 246 - 17,759 110 - 110 17,869 43,511

Travel 111,271 19,022 9,324 829 140,446 424 803 1,227 141,673 245,507
Printing and translation 4,471 2,709 1,391 652 9,223 382 652 1,034 10,257 8,495
Staff and other program expenses 17,344 12,524 6,099 1,919 37,886 1,119 2,945 4,064 41,950 61,413
Insurance 19,313 7,953 12,319 6,817 46,402 3,975 6,817 10,792 57,194 61,907
Rent and utilities 72,897 30,016 46,802 26,028 175,743 15,009 25,728 40,737 216,480 169,595

Technology and telecommunications 12,137 122,664 5,171 46,104 186,076 912 11,855 12,767 198,843 201,916
Event expense 8,880 - - - 8,880 1,874 27,288 29,162 38,042 33,854
Postage and other office expenses 13,301 2,701 2,588 1,490 20,080 833 1,513 2,346 22,426 21,575
Bank charges 3,541 1,324 2,013 1,111 7,989 648 5,350 5,998 13,987 11,966
Miscellaneous - - - - - 693 - 693 693 4,951

Total expenses before depreciation 2,226,051 511,575 112,916 214,534 3,065,076 430,542 433,092 863,634 3,928,710 4,198,152
Depreciation 22,255 9,164 13,746 7,855 53,020 300 7,855 8,155 61,175 38,287

Total Expenses, 2016 $2,248,306 $ 520,739 $ 126,662 $ 222,389 $3,118,096 $ 430,842 $ 440,947 $871,789 $3,989,885

Total Expenses, 2015 $1,981,213 $ 734,979 $ 445,157 $ 201,291 $3,362,640 $ 445,992 $ 427,807 $873,799 $4,236,439

See independent auditors' report on supplementary information.