Financial Reports

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.


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%)

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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%)

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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%)

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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%)

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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%)

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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%)