Income Statement for Fundacion para La Vivienda Progresiva A.C.


	2005	2006	2008	2009
Start date	2004-10-01	2005-10-01	2008-01-01	2009-01-01
As of date	2005-09-30	2006-09-30	2008-12-31	2009-12-31
Currency	USD	USD	USD	USD
Financial revenue	355,583	357,925	447,468	503,113
Interest and fee income	322,225	334,452	628,597	457,397
Revenue from interest	—	—	551,671	402,724
Interest income on loan portfolio	—	—	546,431	398,395
Interest income from investments	—	—	5,241	4,329
Other interest income	—	—	—	—
Fee and commission income	—	—	76,926	54,673
Fee and commission income on loan portfolio	—	—	76,926	49,599
Income from penalty fees on loan portfolio	—	—	—	—
Fee and commission income from other financial services	—	—	0	5,073
Other fee and commission income	—	—	—	—
Other operating income	33,358	23,473	—	—
Gains (losses) on exchange differences on translation recognised in profit or loss	—	—	-181,129	45,717
Gains (losses) on disposals of property, plant and equipment	—	—	—	—
Gains (losses) on financial assets	—	—	—	—
Gains (losses) on financial liabilities at fair value through profit or loss	—	—	—	—
Gains (losses) on held-to-maturity investments	—	—	—	—
Gains (losses) on loans and receivables	—	—	—	—
Gains (losses) on available-for-sale financial assets	—	—	—	—
Gains (losses) on financial liabilities at amortised cost	—	—	—	—
Gains (losses) on net monetary position	—	—	—	—
Financial expense	62,722	49,054	49,075	33,434
Interest and fee expense	—	—	49,075	33,434
Interest expense	—	—	39,042	29,417
Interest expense on borrowings	—	—	39,042	29,417
Interest expense on deposits	—	—	0	0
Interest expense on subordinated debt	—	—	—	—
Fee expense	—	—	10,032	4,017
Fee and commission expense on deposits	—	—	—	—
Fee and commission expense on borrowings	—	—	0	0
Other fee and commission expense	—	—	10,032	4,017
Other financial expense	—	—	—	—
Net impairment loss, gross loan portfolio	73,348	-10,587	32,694	4,415
Impairment loss (reversal of impairment loss), gross loan portfolio	—	—	32,694	4,415
Recoveries on loans written off	—	—	0	0
Operating expense	405,191	389,404	597,063	464,335
Personnel expense	—	—	354,058	289,725
Depreciation and amortisation expense	—	—	0	29,781
Administrative expense	—	—	243,006	144,828
Net operating income	-185,678	-69,946	-231,364	929
Non operating income	261	364,894	-20,737	4,742
Net Income before taxes and donations	-185,417	294,948	-252,101	5,670
Tax expense	0	0	0	0
Net Income after taxes and before donations	-185,417	294,948	-252,101	5,670
Donations	0	0	0	0
Net income after taxes and donations	-185,417	294,948	-252,101	5,670

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