January 1st to December 19th 2009
|
Total
|
Income
|
|
| Artists for Peace & Justice |
224,480.00 |
| Bank Interest |
2,317.00 |
| CGP-Conaway |
3,000.00 |
| Coffee Sales |
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 |
20,000.00 |
| 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 Community |
262,084.00 |
| Passionist Major Donors |
350,000.00 |
| PayPal |
1,920.00 |
| Sisters of Humility of Mary |
90,000.00 |
| Sisters of St Joseph, Toronto |
41,244.00 |
| St Alphonsus Foundation |
108,395.00 |
| St Elizabeth University, Slovakia |
99,990.00 |
| Various Other Donations |
181,691.00 |
| Total Income |
$2,481,757.00 |
Expenses
|
|
| Administration |
33,476.16 |
| Ecology/ Investing in the Environment |
46,556.00 |
| Education/ Fond Peje School |
18,071.00 |
| Education/ Fr Wasson Worldwide Forum |
89,175.00 |
| Education/ Grace School |
19,960.00 |
| Education/ Our Lady of the Rosary School |
25,533.00 |
| Education/ Special Help to Individuals |
6,559.00 |
| Education/ Sports & Athletics |
7,761.00 |
| Education/ St Ambrose School |
31,492.00 |
| Education/ St Anne School |
46,823.00 |
| Education/ St Augustin School |
41,180.00 |
| Education/ St Elizabeth School |
33,009.00 |
| Education/ St Francis School |
48,115.00 |
| Education/ St Gabriel School |
34,924.00 |
| Education/ St Joseph School |
41,858.00 |
| Education/ St Jude School |
29,600.00 |
| Education/ St Luke School |
43,971.00 |
| Education/ St Marie School |
35,812.00 |
| Education/ St Mark School |
49,738.00 |
| Education/ St Martin School |
38,104.00 |
| Education/ St Michel School |
33,192.00 |
| Education/ St Patrick School |
35,558.00 |
| Education/ St Philomena School |
29,112.00 |
| Education/ Trade & Apprenticeship |
23,934.00 |
| Healthcare/ Malnutrition- Le Bois Childrens Home |
58,371.00 |
| Healthcare/ St Luke HIV Program |
29,941.00 |
| Healthcare/ St Luke Manitane Maternity |
65,316.00 |
| Healthcare/ St Luke Medical Assistance to Individuals |
23,346.00 |
| Healthcare/ St Luke Outreach Clinics |
77,561.00 |
| Healthcare/ St Luke Surgical help for individuals |
31,897.00 |
| Healthcare/ St Luke Xray Service for TB |
10,175.00 |
| Healthcare/ Water Deliveries |
37,939.00 |
| Healthcare/ WJ Maternity |
12,796.59 |
| Job Creation/ Intenet, Movies, Music |
30,725.00 |
| Job Creation/ Small Markets |
44,468.00 |
| Job Creation/ Support to Artists |
26,586.00 |
| Job Creation/ Taxi & Transport Business |
80,023.00 |
| Justice $ Mercy Fund-Special Situations |
34,306.00 |
| Justice & Mercy Fund- Burying the Dead |
62,799.00 |
| Justice & Mercy Fund- Individual Charitable Help |
46,040.00 |
| 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 |
140,040.00 |
| Support to NPH/ St Damien Childrens Hospital |
281,476.60 |
| Support to NPH/ St Francisville |
189,439.00 |
| Total Expenses |
$2,314,012.35 |
| Net Operating Income |
$167,744.65 |
| Net Income |
$167,744.65 |
|
Saturday, Dec 19, 2009 06:15:33 AM GMT-5 - Accrual Basis
This report was created using QuickBooks Online Plus.
Respectfully Submitted,
Fr Rick Frechette CP December 19, 2009
|
