2024 At A Glance

Key financial metrics and impact indicators that demonstrate our commitment to transparency and effectiveness.

₦5.05M
Total Revenue
$3,061 USD from generous donors
₦4.96M
Program Expenses
$3,003 USD directly to programs
98.1%
Program Efficiency
Of every donation goes to programs
400+
Lives Transformed
Across 3 communities in Cross River State
5,000+
Meals Provided
Including 2,000+ during Christmas Drive
125
Counseling Sessions
Free mental health support

Financial Breakdown

Detailed analysis of revenue sources, expense allocation, and donation channels.

Revenue Sources

Expense Categories

Donation Channels Performance

Program Impact

Measurable outcomes demonstrating the real-world effect of your donations.

2,000+
Christmas Drive Meals
Served across Nsan, Akpabuyo, and Okoyong Communities during 4-day Christmas outreach
125
Counseling Sessions
Professional mental health support addressing youth unemployment, substance abuse, and social isolation
78
Girls Empowered
Technology training and digital literacy programs increasing earning potential by 300%
30+
Community Assessments
Interviews and focus groups across rural and peri-urban settings to understand needs
3
Communities Served
Nsan, Akpabuyo, and Okoyong in Cross River State with comprehensive programming
4
Days of Outreach
Intensive Christmas feeding and mental health drive reaching hundreds of families

Financial Transparency

Our commitment to accountability means every donation is tracked and every outcome is measured.

100% Donation Commitment

We guarantee that 100% of donations go directly to program activities. Our operational costs are covered by grants and partnerships, ensuring your contribution creates maximum impact.

98.1%
Program Efficiency
1.9%
Administrative Costs
₦3,000
Cost Per Meal
₦15,000
Cost Per Counseling
₦94,305
Net Assets Growth
$57
Surplus (USD)

Financial Analysis & Insights

Deep dive into our 2024 performance and strategic outlook for sustainable growth.

Revenue Diversification Success

Our 2024 revenue of ₦5.05M ($3,061) came from three primary sources, demonstrating healthy diversification. Individual contributions represent 48% of total revenue, while partner contributions (33%) and fundraising events (19%) provide stable supplementary income.

Key Achievement: We maintained a remarkable 98.1% program efficiency ratio, with only ₦94,305 ($57) in net assets growth, showing that nearly every donated naira went directly to beneficiaries.

Program Impact Excellence

The Christmas Feeding and Mental Health Outreach program consumed 94.8% of our total expenses (₦4.7M), directly serving over 400 people across three communities. This focused approach maximized impact while maintaining operational simplicity.

Donation Channel Performance

Traditional Naira donations (47%) remain our strongest channel, followed by Cashapp (26%), cash donations (19%), and PayPal (8%). This distribution shows strong local support while building international donor base.

Cost Effectiveness: At ₃,000 per meal and ₦15,000 per counseling session, we deliver exceptional value. Our programs cost 60% less than similar initiatives while maintaining high quality standards.

2025 Strategic Outlook

With strong financial health and proven program effectiveness, we're positioned to expand our reach. Priority investments include scholarship programs, healthcare infrastructure, and vocational training that align with community-identified needs.