St Paul's Benevolent Institute-The St Luke Haiti Mission
|
Profit & Loss
|
January - December 2009
|
|
Total
|
Income
|
|
| Artists for Peace & Justice |
224,480.00 |
| Bank Interest |
1,593.00 |
| CGP-Conaway |
7,951.00 |
| Earthquake Relief Other |
1,359.00 |
| G C Memorial Fund |
71,000.00 |
| Haiti Initiative USA |
37,200.00 |
| Hope for Haiti |
50,000.00 |
| In Kind Income |
20,897.00 |
| Indiana Friends |
14,476.00 |
| JJB Foundation |
140,000.00 |
| MM & Cia, Toronto |
48,615.00 |
| NPH Germany & Related Foundations |
195,200.00 |
| NPH Italy & Related Foundations |
361,849.00 |
| Other NPH Income |
37,802.00 |
| Our Little Brothers & Sisters |
139,135.00 |
| Passionist Donors & Grants |
350,000.00 |
| Passionist Mission Appeals |
282,084.00 |
| PayPal |
2,298.00 |
| Sisters of Humility of Mary |
90,000.00 |
| Sisters of St Joseph, Toronto |
46,244.00 |
| St Alphonsus Foundation |
108,395.00 |
| St Elizabeth University, Slovakia |
99,990.00 |
| Various Other Donations |
202,291.00 |
Total Income
|
$2,532,859.00
|
Expenses
|
|
| Administration |
34,508.61 |
| Ecology/ Investing in the Environment |
46,556.00 |
| Education/ Fond Peje School |
18,071.00 |
| Education/ Fr Wasson Worldwide Forum |
109,175.00 |
| Education/ Grace School |
24,960.00 |
| Education/ Our Lady of the Rosary School |
30,533.00 |
| Education/ Special Help to Individuals |
11,558.00 |
| Education/ Sports & Athletics |
12,761.00 |
| Education/ St Ambrose School |
36,492.00 |
| Education/ St Anne School |
51,823.00 |
| Education/ St Augustin School |
50,080.00 |
| Education/ St Elizabeth School |
38,009.00 |
| Education/ St Francis School |
53,115.00 |
| Education/ St Gabriel School |
39,924.00 |
| Education/ St Joseph School |
46,858.00 |
| Education/ St Jude School |
34,600.00 |
| Education/ St Luke School |
48,971.00 |
| Education/ St Marie School |
40,812.00 |
| Education/ St Mark School |
54,738.00 |
| Education/ St Martin School |
43,104.00 |
| Education/ St Michel School |
38,192.00 |
| Education/ St Patrick School |
40,558.00 |
| Education/ St Philomena School |
34,112.00 |
| Education/ Trade & Apprenticeship |
23,934.00 |
| Healthcare/ Malnutrition- Le Bois Childrens Home |
58,367.00 |
| Healthcare/ St Luke HIV Program |
29,937.00 |
| Healthcare/ St Luke Manitane Maternity |
90,816.00 |
| Healthcare/ St Luke Medical Assistance to Individuals |
23,346.00 |
| Healthcare/ St Luke Outreach Clinics |
86,611.00 |
| Healthcare/ St Luke Surgical help for individuals |
31,897.00 |
| Healthcare/ St Luke Xray Service for TB |
11,075.00 |
| Healthcare/ Water Deliveries |
37,939.00 |
| Healthcare/ WJ Maternity |
12,796.59 |
| Job Creation/ Intenet, Movies, Music |
30,725.00 |
| Job Creation/ Small Markets |
48,468.00 |
| Job Creation/ Support to Artists |
26,586.00 |
| Job Creation/ Taxi & Transport Business |
80,023.00 |
| Justice $ Mercy Fund-Special Situations |
36,777.00 |
| Justice & Mercy Fund- Burying the Dead |
69,696.00 |
| Justice & Mercy Fund- Individual Charitable Help |
51,040.00 |
| Justice & Mercy Fund-Disaster Relief |
68,484.00 |
| Justice & Mercy Fund-Sisters of Humility of Mary Clinic |
25,000.00 |
| Justice & Mercy Fund/ Malnutrition- Food Distributions |
93,770.00 |
| Leadership & Management |
159,455.00 |
| Support to NPH/ St Damien Childrens Hospital |
305,051.15 |
| Support to NPH/ St Francisville |
204,793.00 |
Total Expenses
|
$2,546,097.35
|
Net Operating Income
|
-$13,238.35
|
Net Income
|
-$13,238.35
|
Thursday, Jun 03, 2010 05:19:41 AM PDT GMT-7 - Accrual Basis
|
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