Income and expenses
January 1, 2010 through December 31, 2010

Total grants and donations received: $154,610

 Total expenditures:  $99,517

Details of expenditures in 2010:

Earthquake relief: $19,493 used for tarps, tents, building supplies, medical supplies, transportation, food, direct support to Haitians within the VHP constellation, and the temporary relocation of Maria and her family (director of Ecole Foyer D’Espoir).

Ecole Foyer d’Espoir –EFE (primary education): $14,965 for rebuilding and teachers salaries and supplies (this included tents and tarps for post-earthquake operation of the school).

Desab Clinic: $13,162 for salaries, supplies and medicine.

Water purification: $8,552. 19 Bio-Sand water filters were damaged in the earthquake and were replaced. 10 filters are placed in homes each month along with education on their proper use and hygiene.  Hygiene education has been expanded to help with the cholera outbreak.

Duchity Organization for Vocational Education –(“DOVE”): $9,667 for beginning development of the vocational school.  The land has been cleared and a stone wall constructed.

Truck for VHP use in Haiti (“Tony’s Truck”):  $6,750 for joint purchase of Ford Expedition.  $3,250 remaining from the $10,000 donation is being held in an account for maintenance and repair.
Administrative costs: $2,281 for postage, printing, copying, telecommunication, bank fees.
Fundraising costs: $204 for mailings.

Vermont Haiti Project provided fiscal sponsorship for the Vermont Haiti Relief Teams (now VMRT –Vermont Medical Response Teams) from January 2010 to May 2010:  $27,186.

Vermont Haiti Project began providing fiscal sponsorship on July 26, 2010 for the Haiti Emergency Relief Organization –HERO: $1,551

Planned expenditures in 2011:

• $8,600 for EFE (salaries, supplies, state exams)
• $15,500 for the Desab medical clinic (basic needs, more medication, more dental care)
• $8,000 for the bio-sand water filter project
• $20,000 for construction DOVE’s first school building
• $600 for the DOVE project planner/manager in Haiti
• $600 for the overseer of VHP projects in Haiti
• $4,000 estimated for administrative costs (including paying for a tax accountant)
• $200 for fundraising costs
• $11,000 for HERO projects

Prior years' financial statements available upon request to vermonthaitiproject@gmail.com
 

     It is the policy of Vermont Haiti Project that the organization will never compensate any directors or officers.
     All goods, services and funds provided by Vermont Haiti Project are directed to citizens of Haiti. There are no goods, services or funds provided to citizens of the United States nor to any of those US citizens involved as volunteers for our project. (Volunteers on our organized work trips to Haiti directly pay their own travel, lodging and incidental expenses, and do not remunerate the Vermont Haiti Project in any way for participation.)