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Total HR
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Total Expense
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Projects
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SECTORS
Repartition Costs

We ensure that our resources are allocated efficiently to maximize impact. Our budget is divided into two key categories:

Mission Costs

N/A

Direct expenses that support our programs, projects, and services for the communities we serve. These include field operations, program implementation, and direct beneficiary support.

Structural Costs

N/A

Essential administrative and operational expenses that keep our organization running effectively. This includes staff salaries, office expenses, fundraising, and governance.

Fig: Breakdown of Mission Costs vs. Structural Costs

Breakdown of costs

Fig: Detailed Breakdown of Costs

Cooperation vs. Humanitarian Expenses

Our work is divided into humanitarian aid—providing immediate relief in crises—and cooperation efforts, which focus on long-term development and systemic change.

Humanitarian Expenses

N/A

Dedicated to urgent response and crisis management, ensuring rapid support where it’s needed most.

Cooperation Expenses

N/A

Focused on sustainable development and long-term partnerships, ensuring communities grow stronger and more resilient.

No chart data available at the moment.

Expenditures in partner countries vs. expenditures in Belgium

Our financial resources are allocated between direct project implementation in partner countries and operational, advocacy, and support activities in Belgium to ensure effective program delivery.

Expenditures in Partner Countries

N/A

Dedicated to urgent response and crisis management, ensuring rapid support where it’s needed most.

Expenditures in Belgium

N/A

Resources dedicated to program management, advocacy, and ensuring long-term impact.

Fig: Allocation of Expenditures in Partner Countries vs. Belgium

Subsidy vs own resources

Our funding comes from a mix of subsidies and own resources, ensuring financial stability and sustained impact. Subsidies provide essential support for large-scale projects, while own resources offer flexibility and independence in decision-making.

Fig: Allocation of Subsidy vs. Own Resources

Subsidy Resources

N/A

Funds received from government agencies, international institutions, and grants that support specific programs and initiatives.

Fig: Breakdown of Expenditures of Subsidy Resources

Own Resources

N/A

Funds generated independently to provide flexibility and sustain long-term operations.

Fig: Breakdown of Expenditures of Own Resources

HR Distribution: Belgium vs. Expats

Our team is composed of both staff based in Belgium and expatriates working in partner countries, ensuring a balance between strategic coordination and on-the-ground impact.

HR in Belgium

N/A

Responsible for program coordination, administration, fundraising, and advocacy to support global operations.

Expats in Partner Countries

N/A

Working directly in the field to implement and monitor programs, ensuring local impact.

Volunteers

N/A

Working directly in the field to implement and monitor programs, ensuring local impact.

No chart data available at the moment.

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