Skip to main content
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

Emergency Medical Relief Fund

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

$5,600.00
2026-06-01

Community Garden Project

Emergency Medical Relief Fund

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

$4,200.00
2026-05-20

Maternal Health Initiative

Elderly Care Support

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

$11,000.00
2026-05-10

Digital Literacy Program

Disaster Relief Response

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

$7,200.00
2026-05-01

Youth Sports Equipment

Youth Skills Development

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

$2,800.00
2026-04-25
program allocation

Campaign Fund Distribution

Emergency Medical Relief Fund

$37,800.0024%

Campaign fund utilization

4 utilizations

Elderly Care Support

$34,300.0022%

Campaign fund utilization

4 utilizations

Food Security Initiative

$25,000.0016%

Campaign fund utilization

1 utilizations

Women Empowerment Program

$22,000.0014%

Campaign fund utilization

1 utilizations

Disaster Relief Response

$19,200.0012%

Campaign fund utilization

2 utilizations

Clean Water for Rural Communities

$14,900.0010%

Campaign fund utilization

2 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

No donors in this category yet

Major Supporters

No donors in this category yet

Valued Partners

No donors in this category yet

Loading...

Please wait while we prepare your webapp...