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

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