HAITI OUTREACH INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$628,506
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$742,118
Salaries & Benefits
47%
Grants
31%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$460,563
$529,914
+15%
Government Grants
$0
$0
-
Fundraising Events
$51,825
$54,509
+5%
Program Services
$52,823
$58,932
+12%
Membership Dues
$0
$0
-
Investments
$266
$20
-92%
Other
-$18,464
-$14,869
-19%
Total Revenues
$547,013
$628,506
+15%
Expenses
2023
2024
Change
Grants
$216,188
$228,000
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,933
$347,125
+31%
Fees to Service Providers
$75,015
$26,955
-64%
Advertising & Promotion
$8,601
$1,254
-85%
Offices, Occupancy & IT
$55,607
$58,410
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,709
$80,374
+113%
Total Expenses
$658,053
$742,118
+13%
Net income
2023
2024
Change
Net income
-$111,040
-$113,612
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$479,489
$500,697
+4%
Admin
$114,198
$104,150
-9%
Fundraising
$64,366
$137,271
+113%
Total Expenses
$658,053
$742,118
+13%
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