2016- Statement of Activities

  Konbit Pou Potapiman Inc

2016- Statement of Activities

Year Ended December 31st, 2016

REVENUES AND SUPPORT
Contributions
***     Hurricane Relief  $ 18,524.00
           Other Contributions  $   5,020.00
Membership Fees Received  $      875.00
Sponsorship  $   2,498.00
Fundraising Gala  $ 12,125.00
Award Funds  $      500.00
TOTAL REVENUES  $ 39,542.00
   
EXPENSES – PROGRAM ACTIVITIES
KPP-Sponsorship Program  $   5,178.72
KPP- Awards Program  $      600.00
KPP- Summer Camp Program  $   4,185.30
KPP- Health Program  $   2,420.56
Library Program  $      914.68
Fundraising Expenses  $   5,069.03
Shipping Expenses  $      468.20
Postage  $      552.10
Communications Expenses  $      534.14
Banking Fees  $   1,397.03
Florida Corporation Filing Fees  $       61.25
***Hurricane Relief Expenses  $ 14,839.30
TOTAL EXPENSES  $ 36,220.31
   
Change in Net Assets  $   3,321.69
   
Net Asset at beginning of Year  $ 11,650.58
   
Net Asset at End of Year  $ 14,972.27

***

KONBIT POU POTAPIMAN INC.
                                                                Statement of Activities – Hurricane Matthew
As of December 31, 2016
GoFundMe PayPal Cash Total
Revenues
Contributions 11,734.00 1,940.00 4,850.00 18,524.00
Fees 963.46 53.58                    –   1,017.04
Net Revenue 10,770.54 1,886.42 4,850.00 17,506.96
Disbursements
Hurricane Relief (Clean-up of town/Water pump supplies for treatment/ medical Supplies…  

 

10,337.80

Schools (Blackboards, benches, clean-up…)   2,601.50
Project Jabouin (Agriculture)   1,900.00
Transfer Fees      134.35
Net Disbursements 14,973.65
Balance         2,533.31

2015- Statement of Activities

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

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
EXPENSES
PROGRAM ACTIVITIES:
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)
Change in Net Assets  $  (1,004.00)
Net Asset at Beginning of Year  $  12,654.00
Net Asset at End of Year $   11,650.00

2014- STATEMENT OF ACTIVITIES

Please see below the Konbit Pou Potapiman Inc’s Statement of Activities for the Year ended December 31st, 2014.

KONBIT POU POTAPIMAN INC

Statement of Activities

YEAR ENDED DECEMBER 31, 2014

REVENUES AND SUPPORT  AMOUNT 
Contributions  $   3,617.00
Membership Fees received  $   1,100.00
Sponsorship  $   2,819.00
Fundraising  $ 13,343.00
Award Funds  $     500.00
Pledge Funds Received  $     860.00
TOTAL REVENUES  $ 22,239.00
EXPENSES
PROGRAM ACTIVITIES;
KPP-Sponsorship program  $  (3,150.00)
KPP- Awards program  $  (1,161.00)
KPP- Summer Camp program  $  (3,469.00)
KPP- Health Program  $  (3,165.00)
KPP- Business Youth Program/Library  $  (2,673.00)
Fundraising Expenses  $  (6,086.00)
Shipping expenses  $     (737.00)
Postage  $     (250.00)
Internet-Communications Exp  $     (841.00)
Banking fees  $       (82.00)
Florida State Fees  $       (61.00)
TOTAL EXPENSES  $ (21,675.00)
Change in Net Assets  $       563.00
Net Asset at Beginning of Year  $  12,091.00
Net Asset at End of Year $   12,654.00