Mission Statement
Conga Kids’ mission is to promote social and emotional well-being and inclusive practices through dance, music, and sports!
Financial Overview — FY 2023
$6.8M
Total Revenue
$1.8M
Total Expenses
$5.8M
Net Assets
52
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
38.50x
Liability-to-Asset
3.1%
Revenue Diversification
82.3%
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Improved social skills, leadership skills, and health outcomes. | 60,000 | $66.00 | — | Per Month |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.8M | $1.8M | $5.8M | 80.7% | 52 |
| 2022 | $1.4M | $1.1M | $707K | 79.5% | 36 |
| 2021 | $623K | $704K | $493K | 81.1% | 37 |
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