FINANCIAL REPORT – OCTOBER 2025

SUMMARY OF REVENUES (RCI Accounting)
CATEGORY    AMOUNT (FCFA)
TOTAL REVENUES    3,971,995 FCFA

SUMMARY OF EXPENSES (RCI Accounting)
CATEGORY    DESCRIPTION    AMOUNT (FCFA)
C1    Employee bonuses / motivation fees    113,845
C34    IT Equipment    200,000
C47    School kits and financial support (CI)    764,165
C48    School kits (outside CI)    16,665
C49    Support for student beneficiaries (CI)    291,505
C51    Recruitment of new orphans    119,180
C52    School fees and additional charges    187,330
C56    Psychosocial follow-up for orphans (CI)    23,000
C58    Transportation for activity monitoring    31,000
C59    Coordination meeting expenses    5,000
C65    Rent    300,000
C66    Electricity    22,155
C67    Water bill    2,253
C68    Telephone    35,000
C69    Internet and website    10,000
C70    Equipment and office maintenance    54,541
C72    Banking fees and regulation    -58,410
C76    Djamo recharge and other charges    114,000

TOTAL EXPENSES for October 2025 = 2,231,229 FCFA 
BALANCE for October 2025 = 1,740,766 FCFA 
PAYPAL BALANCE: 0 USD
DONORS’ COUNTRIES OF ORIGIN: Côte d’Ivoire, Canada, Burkina Faso, USA
AVAILABLE ELECTRONIC CARD BALANCE = 33,859 FCFA