Please see below the Konbit Pou Potapiman Inc’s Statement of Activities for the Year ended December 31st, 2015.
KONBIT POU POTAPIMAN INC
Statement of Activities
YEAR ENDED DECEMBER 31, 2015
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REVENUES AND SUPPORT |
AMOUNT |
Contributions |
$ 5,340.00 |
Membership Fees received |
$ 1,525.00 |
Sponsorship |
$ 2,400.00 |
Fundraising |
$ 12,590.00 |
Award Funds |
$ 1,400.00 |
Pledge Funds Received |
$ 1,320.00 |
TOTAL REVENUES |
$ 24,575.00 |
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EXPENSES |
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PROGRAM ACTIVITIES: |
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KPP-Sponsorship program |
$ (4,637.00) |
KPP- Awards program |
$ (2,050.00) |
KPP- Summer Camp program |
$ (2,870.00) |
KPP- Health Program |
$ (3,240.00) |
KPP- Business Youth Program/Library |
$ (3,936.00) |
Fundraising Expenses |
$ (6,242.00) |
Shipping expenses |
$ (783.00) |
Postage |
$ (314.00) |
Internet-Communications Exp |
$ (1,308.00) |
Banking fees |
$ (67.00) |
Florida State Fees |
$ (131.00) |
TOTAL EXPENSES |
$ (25,578.00) |
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Change in Net Assets |
$ (1,004.00) |
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Net Asset at Beginning of Year |
$ 12,654.00 |
Net Asset at End of Year |
$ 11,650.00 |