HAITI ENDOWMENT FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$723,839
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$659,027
Other
90%
Salaries & Benefits
7%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$644,926
$697,289
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,505
$26,550
-13%
Other
$0
$0
-
Total Revenues
$675,431
$723,839
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,587
$46,404
-37%
Fees to Service Providers
$13,223
$1,650
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,850
$8,100
+3%
Interest
$0
$0
-
Depreciation
$12,040
$10,160
-16%
Other
$602,016
$592,713
-2%
Total Expenses
$708,716
$659,027
-7%
Net income
2024
2025
Change
Net income
-$33,285
+$64,812
-295%
Functional Expenses
Summary
2024
2025
Change
Program
$666,397
$619,634
-7%
Admin
$42,319
$39,393
-7%
Fundraising
$0
$0
-
Total Expenses
$708,716
$659,027
-7%
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