HAITIAN HEALTH FOUNDATION
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$9,253,060
Contributions
73%
Investments
17%
Other
6%
Government Grants
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,260,658
Other
71%
Salaries & Benefits
20%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,392,832
$6,745,713
-20%
Government Grants
$258,988
$359,801
+39%
Fundraising Events
$0
$0
-
Program Services
$11,728
$34,741
+196%
Membership Dues
$0
$0
-
Investments
$1,480,373
$1,593,305
+8%
Other
$368,293
$519,500
+41%
Total Revenues
$10,512,214
$9,253,060
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,925,402
$2,044,318
+6%
Fees to Service Providers
$426,321
$452,452
+6%
Advertising & Promotion
$31,488
$25,129
-20%
Offices, Occupancy & IT
$160,089
$145,506
-9%
Interest
$0
$0
-
Depreciation
$326,684
$312,759
-4%
Other
$7,838,922
$7,280,494
-7%
Total Expenses
$10,708,906
$10,260,658
-4%
Net income
2023
2024
Change
Net income
-$196,692
-$1,007,598
-412%
Functional Expenses
Summary
2023
2024
Change
Program
$9,772,876
$9,370,772
-4%
Admin
$648,389
$616,229
-5%
Fundraising
$287,641
$273,657
-5%
Total Expenses
$10,708,906
$10,260,658
-4%
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