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 | |||