CONGO INITIATIVE USA INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$912,424
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,186,411
Grants
70%
Salaries & Benefits
14%
Other
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,154,404
$891,473
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,194
$6,952
-47%
Other
$136,114
$13,999
-90%
Total Revenues
$2,303,712
$912,424
-60%
Expenses
2023
2024
Change
Grants
$1,747,372
$828,383
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,492
$168,024
-43%
Fees to Service Providers
$74,130
$26,515
-64%
Advertising & Promotion
$11,504
$5,429
-53%
Offices, Occupancy & IT
$37,400
$16,279
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,852
$141,781
-40%
Total Expenses
$2,397,750
$1,186,411
-51%
Net income
2023
2024
Change
Net income
-$94,038
-$273,987
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$903,861
$905,903
+0%
Admin
$232,098
$190,382
-18%
Fundraising
$62,916
$90,126
+43%
Total Expenses
$2,397,750
$1,186,411
-51%
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