Holistic Haitian Alliance
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,741,839
Contributions
80%
Other
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,578,718
Grants
50%
Salaries & Benefits
25%
Fees to Service Providers
10%
Depreciation
9%
Advertising & Promotion
5%
Other
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,225,834
$1,396,410
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,043
$25,614
-5%
Other
$307,891
$319,815
+4%
Total Revenues
$1,560,768
$1,741,839
+12%
Expenses
2023
2024
Change
Grants
$746,243
$792,715
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,831
$388,813
+233%
Fees to Service Providers
$189,555
$155,709
-18%
Advertising & Promotion
$38,749
$75,853
+96%
Offices, Occupancy & IT
$14,610
$0
-100%
Interest
$0
$0
-
Depreciation
$119,493
$134,922
+13%
Other
$236,556
$30,706
-87%
Total Expenses
$1,462,037
$1,578,718
+8%
Net income
2023
2024
Change
Net income
+$98,731
+$163,121
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,195,629
$1,420,461
+19%
Admin
$96,590
$22,578
-77%
Fundraising
$169,818
$135,679
-20%
Total Expenses
$1,462,037
$1,578,718
+8%
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