16
ANNUAL IMPACT REPORT LATIN AMERICA & CARIBBEAN
YMCA 2019
Finnancial
SUMMARY
The information below for the year-end December 31 is derived from the financial statements for 2019 (in Mexican pesos), which were audited by BDO Mexico. Our complete audited financial statements are available upon request.
2019
2018
Revenue Contributions for projects Membership dues and other income Total
$ 2,931,205 1,116,331
3,088,364 0,999,028
4,047,536
4,087,392
3,846,814
4,061,648
(,260,215) 0,035,360
(,006,009) 0,000,000
(,224,855)
(,006,009)
(,024,133) 0,691,337
0,019,735 0,671,602
$ 0,667,204
0,691,337
Expenses General Expenses Financing activities Currency loss, net Dividend income
Increase in equity Equity at the beginning of the year Equity at the end of the year
The report currency of the Alliance, for legal and fiscal purposes, is the Mexico peso. The functional currency of the Alliance is the United States dollar, because it is the currency of the economic environment in which it operates, since its revenue and expenses, as well as its main assets and liabilities, are in this currency.
