FONKOZE USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,881,008
Contributions
88%
Other
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,222,766
Grants
40%
Salaries & Benefits
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Other
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,621,312
$1,649,806
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$184,707
$104,355
-44%
Other
$116,557
$126,847
+9%
Total Revenues
$2,922,576
$1,881,008
-36%
Expenses
2023
2024
Change
Grants
$1,175,927
$888,704
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$825,194
$827,576
+0%
Fees to Service Providers
$102,133
$180,013
+76%
Advertising & Promotion
$5,857
$17,665
+202%
Offices, Occupancy & IT
$132,357
$150,095
+13%
Interest
$62,944
$44,909
-29%
Depreciation
$0
$0
-
Other
$68,222
$113,804
+67%
Total Expenses
$2,372,634
$2,222,766
-6%
Net income
2023
2024
Change
Net income
+$549,942
-$341,758
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$1,953,481
$1,699,603
-13%
Admin
$229,721
$307,302
+34%
Fundraising
$189,432
$215,861
+14%
Total Expenses
$2,372,634
$2,222,766
-6%
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