HAITI180 INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,176,185
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,233,148
Other
67%
Salaries & Benefits
16%
Fees to Service Providers
7%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$922,920
$1,163,346
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,301
$12,839
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$935,221
$1,176,185
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,585
$195,119
-7%
Fees to Service Providers
$48,150
$82,727
+72%
Advertising & Promotion
$19,127
$17,294
-10%
Offices, Occupancy & IT
$15,592
$32,299
+107%
Interest
$23
$19
-17%
Depreciation
$70,727
$77,476
+10%
Other
$741,227
$828,214
+12%
Total Expenses
$1,105,431
$1,233,148
+12%
Net income
2023
2024
Change
Net income
-$170,210
-$56,963
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$913,279
$1,016,572
+11%
Admin
$173,025
$184,282
+7%
Fundraising
$19,127
$32,294
+69%
Total Expenses
$1,105,431
$1,233,148
+12%
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