ST BONIFACE HAITI FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$14,090,181
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$15,566,585
Salaries & Benefits
45%
Other
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Grants
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,013,045
$4,388,135
-27%
Government Grants
$4,708,182
$7,824,042
+66%
Fundraising Events
$1,700,935
$1,764,010
+4%
Program Services
$88,305
$149,722
+70%
Membership Dues
$0
$0
-
Investments
$99,800
$113,422
+14%
Other
-$56,500
-$149,150
+164%
Total Revenues
$12,553,767
$14,090,181
+12%
Expenses
2023
2024
Change
Grants
$782,115
$818,382
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,481,646
$6,970,459
+8%
Fees to Service Providers
$1,547,634
$1,855,830
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,983,834
$1,575,707
-21%
Interest
$3,175
$1,397
-56%
Depreciation
$347,657
$343,798
-1%
Other
$2,823,387
$4,001,012
+42%
Total Expenses
$13,969,448
$15,566,585
+11%
Net income
2023
2024
Change
Net income
-$1,415,681
-$1,476,404
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$12,854,239
$14,628,384
+14%
Admin
$421,969
$472,334
+12%
Fundraising
$693,240
$465,867
-33%
Total Expenses
$13,969,448
$15,566,585
+11%
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