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Donate Koulye a,
2022 Rapò Anyèl

Rezime finansye

Deklarasyon Pozisyon Finansye

Byen

2021
2022
Lajan Kach ak ekivalan lajan kach
$18,400,584
$48,053,395
Resevwa nan sibvansyon ak kontra gouvènmantal, ak lòt
$97,647,480
$85,049,109
Envestisman, nan jis valè
$11,268,514
$10,320,823
Chaj difere ak lòt byen
$826,566
$1,414,049
Pwopriyete ak ekipman, nan pri, nèt
$3,930,825
$8,250,370
Total byen
$132,073,969
$153,087,746

Responsablite ak Defisi Byen Net

2021
2022
Kont peyab ak akimile depans yo
$13,132,074
$15,996,597
Pewòl akimile ak lòt depans anplwaye yo
$36,910,784
$45,383,222
Pwogram avanse
$952,521
$19,790,379
Liy kredi
$2,250,000
$0
Sante akimile apre retrèt ak benefis pri
$71,569,807
$51,352,054
Pansyon responsablite
$4,274,168
$2,612,526
Ankourajman kontra-lwaye difere ak obligasyon kontra-lwaye
$14,100,397
$21,261,891
Total dèt
$143,189,751
$156,396,669

Angajman ak kontinans yo

2021
2022
Byen Net
San restriksyon donatè
- $ 18,260,306
- $ 10,122,835
Avèk restriksyon donatè yo
Objektif ak tan limite
$5,043,501
$4,514,970
Tout tan tout tan nan lanati
$2,101,023
$2,298,942
Byen nèt total ak restriksyon donatè yo
$7,151,139
$6,813,912
Byen nèt total (defisyans)
- $ 11,115,782
- $ 3,308,923
Total responsablite ak byen nèt (defisyans)
$132,073,969
$153,087,746

Revni

2021
2022
Pratik defans kriminèl
$187,353,547
$200,431,826
Pratik Dwa Jivenil yo
$44,174,645
$48,927,731
Pratik sivil
$80,345,165
$85,560,364
Kontribisyon (net de depans dirèk ki gen rapò ak benefis la)
$14,887,978
$15,481,400
Retounen (pèt) sou envèstisman, nèt
$1,244,937
- $ 942,475
Prim Tribinal
$47,374
$42,592
Lòt revni
$2,345
$490,030
Total revni
$328,055,991
$349,991,468
Pratik defans kriminèl
Pratik Dwa Jivenil yo
Pratik Sivil & Lòt

Depans pou

Pratik defans kriminèl
Pratik Dwa Jivenil yo
Pratik sivil
Total Depans Pwogram yo
Total Admin/ Kolekte Fon
Total Depans 2022
Total Depans 2021
Depans Anplwaye yo
Salè anplwaye pwofesyonèl yo
$82,149,375
$22,827,655
$37,643,910
$142,620,940
$7,845,659
$150,466,599
$148,208,937
Sipòte salè anplwaye yo
$24,044,672
$6,081,743
$10,579,296
$40,705,711
$4,569,266
$45,274,977
$45,104,112
Avantaj marginal ak lòt depans anplwaye yo
$53,439,428
$14,695,420
$24,190,446
$92,325,294
$6,056,883
$98,382,177
$96,196,575
Total depans anplwaye yo
$159,633,475
$43,604,818
$72,413,652
$275,651,945
$18,471,808
$294,123,753
$289,509,624
Lòt Depans
Depans pou lokasyon yo
$17,958,484
$3,876,084
$9,208,161
$31,042,729
$2,160,520
$33,203,249
$21,629,227
Kominikasyon
$1,255,859
$322,137
$653,055
$2,231,051
$118,288
$2,349,339
$2,326,557
Biwo opere
$1,169,152
$267,766
$531,728
$1,968,646
$465,851
$2,434,497
$1,683,274
Acha ak lokasyon mèb ak ekipman
$3,401,051
$238,441
$624,971
$4,264,463
$714,469
$4,978,932
$4,268,081
Liv lalwa ak materyèl referans
$565,379
$126,166
$631,465
$1,323,010
$8,381
$1,331,391
$1,267,514
Jijman minit
$289,664
$58,573
$7,788
$356,025
$147
$356,172
$166,700
Pri envestigasyon ak temwen ekspè
$1,292,001
$42,632
$728,490
$2,063,123
$41,863
$2,104,986
$1,434,420
Sèvis pwofesyonèl
$347,124
$20,208
$3,751,677
$4,119,009
$1,391,323
$5,510,332
$5,287,311
transpòtasyon
$518,583
$20,295
$36,335
$575,213
$19,365
$594,578
$362,304
Asirans
$464,073
$120,573
$227,588
$812,234
$54,384
$866,618
$838,220
Depresyasyon ak amortisman
$146,483
$30,767
$216,629
$393,879
$101,170
$495,049
$661,964
Lòt bagay
385,230
62,080
1,448,902
1,896,212
3,876,176
5,772,388
4,663,817
Total lòt depans
$27,793,083
$5,185,722
$18,066,789
$51,045,594
$8,951,937
$59,997,531
$44,589,389
Depans total, eksepte lòt depans peryodik nèt
$187,426,558
$48,790,540
$90,480,441
$326,697,539
$27,423,745
$354,121,284
$334,099,013
Pratik defans kriminèl
Pratik Dwa Jivenil yo
Pratik sivil
Admin & Ranmase Fon
Pwogram
Admin
Fundraising
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