KONBIT POU POTAPIMAN INC. |
Year ended December 31st, 2017 |
|
|
|
Net Asset at beginning of Year |
$ 14,972.27 |
|
|
|
|
REVENUES AND SUPPORT |
|
|
Contributions |
$ 6,782.54 |
|
Membership Fees received |
$ 935.00 |
|
Sponsorships |
$ 2,505.00 |
|
Fund-raising |
$ 12,265.00 |
|
Award funds |
$ 900.00 |
|
Pledge – Jabouin |
$ 1,765.00 |
|
TOTAL REVENUES |
$ 25,152.54 |
|
|
|
|
EXPENSES – PROGRAM ACTIVITIES |
|
|
KPP-Sponsorship program |
$ 5,765.00 |
|
KPP- Awards program |
$ 500.00 |
|
KPP- Summer Camp program |
$ 4,989.90 |
|
KPP- Health Program |
$ – |
|
Fund -raising Expenses |
$ 5,193.06 |
|
Shipping expenses |
$ 543.86 |
|
Postage |
$ 318.14 |
|
Internet-Communications Exp |
$ 91.32 |
|
Banking fees |
$ 731.71 |
|
Hurricane Relief |
$ 5,740.00 |
|
KPP- Business Youth Program/Library |
$ 2,811.15 |
|
TOTAL EXPENSES |
$ 26,684.14 |
|
|
|
|
Change in Net Assets (Current Period) |
$ (1,531.60) |
|
|
|
|
Net Asset at End of Year |
$ 13,440.67 |
|
|
|
|