Financial Summary

NOV. 1, 2017 - OCT. 31ST, 2018
Total number of donations: 3,378  |  Average gift size = $148.65

Total Raised: $1,502,133

Organizational Efficiency

Pie Chart of Organizational Efficiency:

Fundraising - $87,004 (7%)
Programs - $944,635.36 (75%)
Operations $233,142 (18%)

Where our program funds went:

Thanks to your generosity, we were able to expand our work to Malawi and Tanzania.
Hunger - $187,872 (41%) went to Kenya and Malawi
Environment - $87,293 (20%) went to Kenya and Tanzania
Water - $75,000 (17%) went to Uganda
Health - $100,000 (23%) - went to Kenya and Uganda

Expenses

EXPENSE SUMMARY

Salaries
$177,740
HQ Staff
Benefits
$25,532
Health Insurance, Dental, Vision
Professional fees
$145,143
Bookkeeper, Videographer, Photographer, software, and technology
Site Visits
$6,510.66
Lodging, Airfare, Meals, Visas
Office Supplies
$9,362
Printing, Computers, Phones, General Office Supplies
Shipping, Printing, and Postage
$5,399
Mainly shirts and soap from our shop
Fundraising
$2,938
Mainly shirts and soap from our shop
Office Rent + Utilities
$74,758
Rent, Utilities, and Renters Insurance
TOTAL:
$432,476

Maximizing Impact

While we believe in running lean and efficiently, our greatest focus is maximizing impact in the field - to ensure your dollars are truly lifting people out of poverty.

IMPACT FISCAL YEAR 2020:

315
Jobs Created
$340,473
Grants Issued
273,695
People Served

Supporting Documents

Click below to download our 501(c)3 acceptance letter and 990 tax filings.
We were founded in November, 2010. Our fiscal year runs from Nov. 1. - Oct. 31.