Haiti financial update: 6 months later

Funds raised†:
Approx US$192 million

Overhead rate†:
Fundraising, administration and other non-ministry costs
Approx US$14 million

Funding for response program:
Approx US$178 million

Funds spent††:
Approx US$60 million

Advocacy	$109,000
Economic recovery	$1,600,000
Education	$129,000
Food security	$14,100,000
Health	$1,000,000
Protection	$1,400,000
Shelter	$19,000,000
Water and sanitation	$2,700,000
Monitoring and evalutation	$232,000
Program management	$3,200,000
Resources dispersed through partner organizations	$16,400,000†††

Other funds were spent in the areas of environmental management and nutrition

† projected through September 30, 2010 (all numbers are unaudited)
†† as of May 31, 2010, with forecasts through July 12, 2010 (all numbers are unaudited)
††† This total reflects two line items:
· Cash raised during a multi-organization fundraiser that was coordinated by World Vision Canada. World Vision Canada was required to record all donations and then disbursed the funds to the organizations designated by the donors.
· $4.7 million gifts-in-kind provided to partner organizations to distribute in Haiti.

World Vision is a Christian humanitarian organization dedicated to working with children, families and their communities worldwide to reach their full potential by tackling the causes of poverty and injustice. World Vision serves all people, regardless of religion, race, ethnicity or gender. For more information, please visit www.worldvision.org/press.

Shelter

Scenes from training for building the aluminium frame shelters that form the basis of World Vision’s transitional shelter assistance.
Photo ©Paul Bettings 2010 /World Vision


Child protection

Children spend time at the World Vision Child-Friendly Space (CFS) in Petionville, which is a suburb of Port-au-Prince, Haiti. Volunteers are trained in child protection and how to help and work with children after a disaster. World Vision also runs art classes and brings in musicians so the children have a chance to dance.
Photo ©Katie Chalk 2010 /World Vision