PROJECT MEDISHARE FOR HAITI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,396,365
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,005,883
Other
99%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,666,935
$1,396,365
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,970
$0
-100%
Total Revenues
$1,705,905
$1,396,365
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,927
$0
-100%
Fees to Service Providers
$9,000
$9,000
+0%
Advertising & Promotion
$0
$10,358
-
Offices, Occupancy & IT
$15,988
$3,177
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,841,059
$1,983,348
+8%
Total Expenses
$1,949,974
$2,005,883
+3%
Net income
2023
2024
Change
Net income
-$244,069
-$609,518
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,361,122
$1,538,845
+13%
Admin
$568,922
$466,314
-18%
Fundraising
$19,930
$724
-96%
Total Expenses
$1,949,974
$2,005,883
+3%
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