HTC-AnnualReport web - Flipbook - Page 3
SETTING THE PACE
FINANCIALS
80%
Program Services
10%
Management
& General
10%
Fundraising
2 0 1 9 O U TC O M E S
Support and Revenue
Contributions
Grants
*Pledge for 2020 Operations
Interest/Investment Income
2019 TOTAL REVENUE
$
$
$
$
$
1,144,053
220,000
540,000
510
1,904,563
Program Services
Student Services
RVC Church
*Community Investment
Management & General
Fundraising
2019 TOTAL EXPENSES
$
$
$
$
$
$
562,116
89,012
210,633
109,461
106,565
1,077,787
HTC Residential Program
Cost Per Student:
$ 7,100 per year
*Monthly contributions to be received in 2020
Expenses
*Includes: Solar panel project, Motorbikes, Flat bed
truck, HTC Auto Repair Shop, Food/Medical Shelf at RVC
Audited by ABDO, EICK & Meyers, LLP, Minneapolis, MN June 2019
Audit and 990 available at haititc.org
STRATEGIC PARTNERS
Rendezvous Christ Church
City of Delmas
MN Adult and Teen Challenge- Global Teen Challenge
Sent To Serve
Hope Outreach International (HOI)
Celebrate Recovery
Healing Haiti
Clean Challenge-Ayiti Clean Challenge
Solomon 365