Action Kivu Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$497,688
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$451,384
Other
97%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$442,519
$497,688
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$442,519
$497,688
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,800
-
Fees to Service Providers
$985
$4,267
+333%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400
$4,482
+87%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$419,551
$439,835
+5%
Total Expenses
$422,936
$451,384
+7%
Net income
2023
2024
Change
Net income
+$19,583
+$46,304
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$415,013
$399,746
-4%
Admin
$7,245
$51,638
+613%
Fundraising
$678
$0
-100%
Total Expenses
$422,936
$451,384
+7%
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