HAITI REFORESTATION PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$245,911
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$223,762
Grants
68%
Salaries & Benefits
21%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$242,785
$243,930
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$1,981
+10326%
Other
$0
$0
-
Total Revenues
$242,804
$245,911
+1%
Expenses
2023
2024
Change
Grants
$137,173
$151,635
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,367
$47,366
0%
Fees to Service Providers
$6,450
$7,660
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,518
$6,138
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,837
$10,963
-7%
Total Expenses
$208,345
$223,762
+7%
Net income
2023
2024
Change
Net income
+$34,459
+$22,149
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$186,857
$197,299
+6%
Admin
$13,969
$19,137
+37%
Fundraising
$7,519
$7,326
-3%
Total Expenses
$208,345
$223,762
+7%
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