St Paul's Benevolent Institute-The St Luke Haiti Mission
|
| Profit & Loss |
January to July 2010
|
|
Income
|
Total
|
| Artists for Peace & Justice |
127,420.00 |
| Bank Interest |
1,028.00 |
| Community Human Services Foundation |
25,000.00 |
| Earthquake Relief Cash |
184,033.00 |
| Earthquake Relief Paypal |
60,086.00 |
| Fond de Blanc Community Development |
12,000.00 |
| Fr Frechette donations |
84,000.00 |
| JJB Foundation |
40,000.00 |
| Kids Connection |
595.00 |
| Kindermissionswerk Austria |
31,860.00 |
| NPH Germany & Related Foundations |
76,911.00 |
| NPH Italy & Related Foundations |
1,196,352.00 |
| Other NPH Income |
127,430.00 |
| Our Little Brothers & Sisters |
106,000.00 |
| Passionist Donors & Grants |
463,478.00 |
| Passionist Mission Appeals |
1,370,396.00 |
| PayPal |
8,767.00 |
| Sisters of Humility of Mary |
|
| St Alphonsus Foundation |
349,712.00 |
| St Elizabeth University, Slovakia |
48,545.00 |
| Teliana Foundation |
4,980.00 |
| The Rose Foundation |
125,000.00 |
| Various Other Donations |
279,982.00 |
Total Income
|
$4,723,575.00
|
Expenses
|
|
| Administration |
37,598.00 |
| Earthquake Relief |
624,321.17 |
| Ecology/ Investing in the Environment |
15,690.00 |
| Education for the south |
23,687.00 |
| Education/ Fond Peje School |
11,498.58 |
| Education/ Fr Wasson Worldwide Forum |
26,657.20 |
| Education/ Grace School |
13,059.00 |
| Education/ Our Lady of the Rosary School |
19,170.78 |
| Education/ Scool Rentals, Land, Repair & Construction |
44,497.00 |
| Education/ Special Help to Individuals |
4,362.00 |
| Education/ Sports & Athletics |
1,463.00 |
| Education/ St Ambrose School |
24,485.23 |
| Education/ St Anne School |
38,061.60 |
| Education/ St Augustin School |
42,951.98 |
| Education/ St Elizabeth School |
58,550.35 |
| Education/ St Francis School |
30,156.43 |
| Education/ St Gabriel School |
24,560.35 |
| Education/ St Joseph School |
94,536.00 |
| Education/ St Jude School |
38,576.47 |
| Education/ St Luke School |
32,097.02 |
| Education/ St Marie School |
29,300.00 |
| Education/ St Mark School |
24,563.28 |
| Education/ St Martin School |
27,783.00 |
| Education/ St Michel School |
21,885.69 |
| Education/ St Patrick School |
25,281.29 |
| Education/ St Philomena School |
22,024.69 |
| Education/ Trade & Apprenticeship |
3,036.89 |
| Education/Kids Connection |
595.00 |
| Education/St Joan School, Special Education |
46,172.00 |
| Healthcare/ Malnutrition- Food Distributions |
16,363.00 |
| Healthcare/ Malnutrition- Le Bois Childrens Home |
35,420.47 |
| Healthcare/ St Luke HIV Program |
15,426.00 |
| Healthcare/ St Luke Manitane Maternity |
38,471.00 |
| Healthcare/ St Luke Outreach Clinics |
54,347.00 |
| Healthcare/ St Luke Surgical help for individuals |
5,350.00 |
| Healthcare/ St Luke Xray Service for TB |
5,400.00 |
| Healthcare/ Water Deliveries |
19,770.00 |
| Healthcare/St Luc Hospital |
95,988.12 |
| Job Creation/ Intenet, Movies, Music |
6,500.00 |
| Job Creation/ Small Markets |
|
| Job Creation/ Support to Artists |
3,700.00 |
| Job Creation/ Taxi & Transport Business |
104,200.00 |
| Justice $ Mercy Fund-Special Situations |
16,064.00 |
| Justice & Mercy Fund- Burying the Dead |
41,394.13 |
| Justice & Mercy Fund- Individual Charitable Help |
36,915.00 |
| Justice & Mercy Fund-Disaster Relief |
|
| Leadership & Management |
48,424.00 |
| Support to Fond de Blanc Community Projects |
12,000.00 |
| Support to NPH/ St Damien Childrens Hospital |
311,174.99 |
| Support to NPH/ St Francisville |
145,699.00 |
| Support to Sisters of Humility of Mary Clinic |
10,000.00 |
| Support to St Louis Home for Displaced Children |
23,251.00 |
Total Expenses
|
$ 2,452,478.71
|
Net Operating Income
|
$ 2,271,096.29
|
Net Income
|
$ 2,271,096.29
|
Sunday, Jul 25, 2010 07:39:30 AM GMT-4 - Accrual Basis
This report was created using QuickBooks Online Plus.
Respectfully Submitted,
Fr Rick Frechette CP July 25, 2010
|
