Income and expenses
January 1, 2011 through December 31, 2011
Total grants and donations received: $97,754
Total expenditures: $142,377
Details of expenditures in 2011:
Earthquake relief: $1,222 for tarps, tents, tools.
Hurricane relief: $92 for food and supplies.
Ecole Foyer d’Espoir – (primary education): $10,052 for teachers’ salaries, supplies and state exams.
Desab Medical Clinic: $8,627 for salaries, supplies and medicine.
Water purification: $13,537 for Biosand filters and education.
Duchity Organization for Vocational Education –DOVE: $63,987 for ongoing development of the vocational school.
Truck maintenance: $769
Administrative costs: $2,883 for postage, printing, copying, telecommunication, bank fees, tax accountant.
Fundraising costs: $1,450 for mailings and events.
Fiscal sponsorship for Haiti Emergency Relief Organization (now Haiti: Circle of Friends): $38,968
Planned expenditures in 2012:
$8,600 for support of the Ecole Foyer d’Espoir primary school
$8,000 for the Biosand water filter project
$50,000 for the DOVE vocational school construction
$2,500 for administrative costs
$1,000 for fundraising costs
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.)
Prior years' financial statements available upon request