text: Contributor Pontifical Mission forPalestine Sundrydonors TotalcashPledged contributions unpaidasat 1January 1984 84502 84502Pledges made during 1984 177526 13838 191364 -58-Collections during 1984 179 156 13838 192994Pledged contributions unpaidasat 31December 1984 82872 82872INCOME Pledged c T EXPENDITURE EXCESS OFI EXPENDITU ~: spentonthi ASSETS Contributi TO LIABILITIES DuetoGen TO' FUNDBALANCE TO~ ESTATEMENT XIV GAZAPRE-SCHOOL PROGRAMME I.Incomeandexpenditure fortheyearended31December 1984 (United Statesdollars)-, Cash Inkind Total INCOME Pledged contributions461871461871 TOTAL INCOME 461871461871 EXPENDITURE461871461871 EXCESS OFINCOME OVER EXPENDITURE ~:Inaddition totheaboveexpenditure asumof$29,515 incashhasbeenspentonthisproject withfundsallocated fromtheGeneral Fund. 11.Assets andliabilities asat31December 1984 (UnitedStatesdollars) ASSETS Contributions receivable224265 TOTALASSETS224 265 LIABILITIES DuetoGeneral Fund224265 TOTALLIABILITIES224265 FUNDBALANCE TOTAL, LIABILITIES ANDFUND BALANCE224265 -59-SCHEDULE 14.1 GAZAPRE-SCHOOL PROGRAMME Reportoncontributions asat31December 1984 (UnitedStatesdollars)- Pledged Pledged contributions contributions unpaidasatPledges madeCollections unpaidasatINCOMEContributor 1January 1984during 1984 during 1984 31December 1984 Pledge £!!h American FriendsEXPENDIT Service Committee 46127 310588 132450 224265 EXCESS0 HolyLandChristian EXPEND Mission International 71000 71000 QuakerService, Norway 9872 9872 Sundrydonors 70411 70411 Totalcash 46127 461871 283733 224265 ASSETS Cashin LIABILITI Income FUNDBALA -60-STATEMENT XV OTHERGAZAPROJECTS I.Income andexpenditure fortheyearended31December 1984 (United Statesdollars) INCOME Pledged contributions EXPENDITURE EXCESS OFINCOME OVER EXPENDITURECash 1244155 1244155Inkind Total 1244155 1244155 II.Assets andliabilities asat31December 1984 (UnitedStatesdollars) ASSETS Cashinbank TOTALASSETS LIABILITIES Incomereceived inadvance TOTALLIABILITIES FUNDBALANCE TOTAL, LIABILITIES ANDFUNDBALANCE -61-646620 646620 646620 646620 646620SCHEDULE 15.1 OTHERGAZAPROJECTS Reportoncontributions asat31December 1984 (UnitedStatesdollars) Contributor Sundry donorsLocal currency Jordanian dinarsPledged contributions unpaidasat 1January 1984Pledges made during 1984 1244155Collections during1984 1244155Pledged contributions unpaidasat 31December 1984P1 EXPE EXCE EX Totalcash 1244155 -62-1244155 nece Gene retuJ LIABI Due FUNDSTATEMENT XVI LEBANON EMERGENCY RELIEF I.Incomeandexpenditure fortheyearended31December 1984 (UnitedStatesdollars) Cash Inkind Total INCOME Pledged contributions 139646 554969 694615 EXPENDITURE 113992 113992-- EXCESS OFINCOME OVER EXPENDITURE 25654 554969 580623---- ~: Duringthecourseofthisproject, whichhasnowbeenclosed,itwas necessary tomeetthesubstantial excessofexpenditure overincomefromthe General Fund.Accordingly, theaboveexcessofincomeoverexpenditure hasbeen returned totheGeneral Fund. II.Assetsandliabilities asat31December 1984 (UnitedStatesdollars) ASSETSI Cashinbank Contributions receivable TOTALASSETS LIABILITIES DuetoGeneral Fund TOTALLIABILITIES FUNDBALANCE TOTALLIABILITIES ANDFUND BALANCE -63-6404 550479 556883 556883 556883 556883 !--iSCHEDULE i6.1
analysis: The text appears to be a financial report from a non-profit organization, specifically detailing the income, expenditure, and assets and liabilities of various projects, including a pre-school program, other Gaza projects, and Lebanon emergency relief. The projects seem to be focused on humanitarian aid and relief, with a focus on supporting vulnerable populations, particularly children.