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

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