THE HAITIAN AMERICANS UNITED FOR PROGRESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,981,077
Government Grants
64%
Program Services
24%
Contributions
10%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,983,132
Other
60%
Fees to Service Providers
22%
Salaries & Benefits
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,400
$694,380
+458%
Government Grants
$4,998,274
$4,475,839
-10%
Fundraising Events
$0
$0
-
Program Services
$1,715,198
$1,709,245
0%
Membership Dues
$0
$0
-
Investments
$1,267
$2,229
+76%
Other
$118,140
$99,384
-16%
Total Revenues
$6,957,279
$6,981,077
+0%
Expenses
2023
2024
Change
Grants
$137,733
$0
-100%
Benefits to Members
$20,657
$17,875
-13%
Salaries & Benefits
$380,529
$716,422
+88%
Fees to Service Providers
$1,566,918
$1,324,139
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,657
$300,058
+1353%
Interest
$0
$0
-
Depreciation
$23,051
$28,212
+22%
Other
$4,654,069
$3,596,426
-23%
Total Expenses
$6,803,614
$5,983,132
-12%
Net income
2023
2024
Change
Net income
+$153,665
+$997,945
+549%
Functional Expenses
Summary
2023
2024
Change
Program
$5,500,786
$4,646,209
-16%
Admin
$1,302,828
$1,336,923
+3%
Fundraising
$0
$0
-
Total Expenses
$6,803,614
$5,983,132
-12%
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