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 |