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Financials
Pages 16-16

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From page 16...
... Total 64.4% 2013 $5,000,000 $2,000,000 $7,000,000 Research & Development 2014 $15,000,000 $7,000,000 $22,000,000 2015 $45,000,000 $21,000,000 $66,000,000 2016 $80,000,000 $60,000,000 $140,000,000 2017 $90,000,000 $60,000,000 $150,000,000 2018 $115,000,000 $0 $115,000,000 TOTAL $350,000,000 $150,000,000 $500,000,000 2.4% Financial Overview Evaluation 26.4% & Impact 6.8% Education & Proceeds Received $500,000,000 Monitoring Capacity Building Investment Return in Previous Years $101,927,068 & Synthesis Investment Return in 2020 $78,780,761 Total Funding: $680,707,829 Research & Development $12,385,863.84 Expenses in Previous Years ($95,230,049) Education & Capacity Building $5,076,931.39 Expenses in 2020 ($22,353,350)


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