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transparency & accountability

Fund Utilization

financial transparency

2026 Fund Allocation

$156,000.00
Total 2026

Program Expenses

Direct funding for our programs and beneficiaries

100%
$156,000.00

Administrative Costs

Office operations, staff, and organizational management

10%
$15,600.00

Fundraising Costs

Marketing, events, and donor engagement activities

5%
$7,800.00
recent activities

Latest Fund Utilizations

Elderly Care Support

Disaster Relief Response

Support services for elderly including medical care, daily necessities, and social activities.

$5,600.00
2026-06-01

Community Garden Project

Youth Skills Development

Establishment of community vegetable garden with seeds, tools, and irrigation system setup.

$4,200.00
2026-05-20

Maternal Health Initiative

Youth Skills Development

Prenatal care program including medical supplies, nutrition supplements, and healthcare worker training.

$11,000.00
2026-05-10

Digital Literacy Program

Women Empowerment Program

Computer training program setup including laptops, internet connectivity, and instructor fees.

$7,200.00
2026-05-01

Youth Sports Equipment

Education for Underprivileged Children

Purchase of sports equipment and uniforms for youth development and recreational activities.

$2,800.00
2026-04-25
program allocation

Campaign Fund Distribution

Youth Skills Development

$74,200.0048%

Campaign fund utilization

5 utilizations

Emergency Medical Relief Fund

$24,400.0016%

Campaign fund utilization

3 utilizations

Clean Water for Rural Communities

$18,500.0012%

Campaign fund utilization

1 utilizations

Food Security Initiative

$15,000.0010%

Campaign fund utilization

1 utilizations

Women Empowerment Program

$12,000.008%

Campaign fund utilization

2 utilizations

Disaster Relief Response

$5,600.004%

Campaign fund utilization

1 utilizations
efficiency metrics

Impact per Dollar

1872

People Served per 1,000

Above industry average

$1,300.00

Cost per Person Reached

Cost effective

87%

Program Success Rate

Meeting targets

4.8/5

Beneficiary Satisfaction

Excellent feedback

our supporters

Major Donors & Partners

Top Contributors

Gates Foundation

$100,000.00 total contributions

Google.org

$85,000.00 total contributions

Mayo Clinic Foundation

$40,000.00 total contributions

Major Supporters

James Wilson

$12,000.00 total contributions

St. Mary's Church

$8,500.00 total contributions

Community Action Network

$6,200.00 total contributions

Valued Partners

Thomas Anderson

$5,500.00 total contributions

David Thompson

$5,000.00 total contributions

Harvard University

$3,400.00 total contributions

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