Financial Transparency

We believe in full transparency about how we allocate and use our resources to fulfill our mission.

Budget Overview

Our financial resources are carefully allocated to maximize impact in the communities we serve.

Annual Budget

$180,000

Total annual operating budget for all programs and activities

Program Efficiency

85%

Percentage of funds directly supporting program activities

Administrative

10%

Percentage allocated to administrative expenses

Fundraising

5%

Percentage allocated to fundraising activities

Budget Allocation

Visual representation of how we allocate our resources across different programs and activities.

Expenditure Breakdown

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Annual Budget Growth

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Program Details

Breakdown of how funds are allocated across our key program areas.

Agricultural Programs (45%)

Funds allocated to sustainable farming initiatives, seed distribution, equipment, and agricultural training.

$81,000

Education & Training (25%)

Resources dedicated to educational workshops, skills development, and knowledge sharing in communities.

$45,000

Community Development (15%)

Support for community-led initiatives, infrastructure improvements, and local capacity building.

$27,000

Administrative Expenses (10%)

Essential operational costs including staff salaries, office expenses, and program management.

$18,000

Fundraising (5%)

Resources dedicated to securing funding to sustain and expand our programs and impact.

$9,000