Over the past 10 years of our operations, we have raised over $250,000 in support of children’s education and empowerment in Kenya. Of that money, approximately 5% was spent on operating costs annually. We are committed to having the greatest impact possible in the communities where we work.
2021/2022
Revenue – $54,549.53
Donations – $38,336 (70%)
Fundraising – $15,898 (29%)
Grants – $1,000 (1%)
Expenditure – $70,953.81
Charitable Programs – $68,569 (97%)
Fundraising & Admin – $2,348.54 (3%)
2020/2021
Revenue – $73,691.15
Donations – $37,682.81 (51%)
Fundraising – $29,008.34 (39%)
Grants – $7,000 (9.5%)
Expenditure – $66,751.17
Charitable Programs – $64,710 (97%)
Fundraising & Admin – $2,041.17 (3%)
2019/2020
Revenue – $39,899.22
Donations – $26,207.11 (66%)
Fundraising – $8,027.11 (20%)
Grants – $5,000 (12%)
Gifts In-Kind – $665 (2%)
Expenditure – $36,905.25
Charitable Programs – $32,068.00 (87%)
Fundraising & Admin – $4,837.25 (13%)
2018/2019
Revenue – $40,086.57
Fundraising – $8,492.03 (21%)
Donations – $31,594.54 (79%)
Expenditure – $27,706.89
Admin – $1,154.36 (4%)
Fundraising – $187.53 (1%)
Charitable Programs – $26,365 (95%)
2017/2018
Revenue – $29,876.60
Fundraising – $12,541.56 (41%)
Donations – $17,335.04 (59%)
Expenditure – $25,632.69
Admin – $2,402.93 (9%)
Fundraising – $1,003.76 (4%)
Charitable Programs – $22,226 (87%)
2016/2017
Revenue
Fundraising – $8,307.10 (39%)
Donations – $12,848.86 (61%)
Expenditure
Admin – $686.07 (3.2%)
Fundraising – $620.16 (2.9%)
Overseas programs – $20,147 (94%)
2015/2016
Revenue
Fundraising – $6,867.30 (16%)
Donations – $35,729.68 (84%)
Expenditure
Admin – $975.55 (3%)
Fundraising – $744.30 (2.4%)
Overseas programs – $29,883 (94.5%)