HAITIAN BRIDGE ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,298,970
Contributions
91%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,143,011
Salaries & Benefits
64%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,435,277
$2,995,625
-13%
Government Grants
$0
$303,226
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29
$119
+310%
Other
$0
$0
-
Total Revenues
$3,435,306
$3,298,970
-4%
Expenses
2023
2024
Change
Grants
$41,784
$193,454
+363%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,666,332
$2,017,663
+21%
Fees to Service Providers
$12,420
$228,641
+1741%
Advertising & Promotion
$8,431
$14,634
+74%
Offices, Occupancy & IT
$130,790
$256,539
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$679,453
$432,080
-36%
Total Expenses
$2,539,210
$3,143,011
+24%
Net income
2023
2024
Change
Net income
+$896,096
+$155,959
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,560,441
$2,188,387
+40%
Admin
$938,864
$927,949
-1%
Fundraising
$39,905
$26,675
-33%
Total Expenses
$2,539,210
$3,143,011
+24%
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