Fiscal Period: 2024 / 2025 All figures verified and certified by independent external audit.
💰 ₦185,000,000 Total Annual Revenue 2024 / 2025
🏠 ₦157,250,000 Program Investments
📊 85% Direct to Programs
🤝 ₦85,000,000 From Individual Donors
4 Care Ministry Pillars
Governing Ratios

Where Every Contribution Goes

Our allocation is designed to maximise direct community impact. Every contribution is tracked and distributed according to these governing ratios, approved by our Board of Trustees quarterly.

Direct Programs — 85%
Administration & Facilities — 10%
Fundraising & Awareness — 5%
Direct Program Services 85%

Residential shelter operations, food & nutrition, academic school fees, hospital care, medicines, and vocational tools for beneficiaries.

Administration & Governance 10%

Essential operational support, center utilities, logistics, regulatory CAC filings, audit compliance, and security.

Fundraising & Communications 5%

Digital outreach, website security and hosting, donor communications, payment processing fees, and community advocacy.

Fiscal Year 2024 / 2025

Annual Revenue & Program Expenditures Breakdown

Full audited breakdown of how funds were received and deployed across our care centres during this reporting cycle.

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Annual Revenue Sources

Inflow by funding channel
Individual & Diaspora Donors ₦85,000,000
Corporate CSR & Grants ₦58,000,000
Institutional Partnerships ₦30,000,000
Community Appeals & Goodwill ₦12,000,000
Total Annual Revenue ₦185,000,000
📤

Program Investments

Direct community impact spending
Shelter Housing & Resident Care ₦62,900,000
Education, Schooling & Mentorship ₦44,030,000
Healthcare Clinic, Rehab & Nutrition ₦31,450,000
Vocational Training & Empowerment ₦18,870,000
Total Programs Investment ₦157,250,000
📋 Net Operating Reserve (held for emergency residential care & facilities maintenance): ₦27,750,000
Real-World Results

What Your Support Achieved

Every contribution translates directly into tangible transformation for individuals and families in our care centers across Nigeria.

🏠
₦62,900,000
Shelter & Residential Care

Safe housing, residential maintenance, and dignified living environments provided to residents in our care facilities.

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₦44,030,000
Education & Scholarships

School fees, learning materials, tutoring, and full scholarship programs covering primary through tertiary education.

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₦31,450,000
Healthcare & Nutrition

Clinical consultations, medication, therapeutic nutrition programs, and preventive health campaigns for residents.

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₦18,870,000
Vocational & Rehabilitation

Trade training, skill acquisition workshops, rehabilitation tools, and employment pathway programmes for independence.

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CAC Registered NGO

Officially certified by the Corporate Affairs Commission of Nigeria (CAC/IT/NO 8605).

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Independently Audited

Annual accounts are audited and certified by external licensed chartered accountants each fiscal year.

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PCI-DSS Secure Giving

Online donations are processed via Paystack with 256-bit bank-grade encryption.

📊

Board of Trustees Oversight

Independent Board of Trustees provides quarterly financial reviews and strategic governance.

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Open Books Policy

Comprehensive financial records are accessible for verification upon written inquiry to our trustees.

Governance Library

Audited Statements & Annual Reports

Access our certified financial statements, annual operations summaries, and institutional governance charters.

PDF

Annual Report 2025

📅 January 2026 📄 48 pages

Comprehensive overview including program summaries, success stories, beneficiary statistics and a full budget overview.

✉️ Request Copy via Email
DOC

Governance & Non-Profit Status

📅 CAC Registration

Corporate Affairs Commission registration certificates, constitutional bylaws and board governance framework documents.

✉️ Request Copy via Email
DATA

Beneficiary Outcome Report 2025

📅 February 2026 📄 24 pages

Detailed statistics on individuals served, program outcomes achieved, and measurable community impact indicators.

✉️ Request Copy via Email