*Click below for breakdown of sub-program spending
| GRASSROOTS FUNDING | ||
| One-time Donations | $950,780 | 40% |
| Monthly Donors | $259,641 | 11% |
| Tours & Events | $160,875 | 7% |
| Peer-to-peer Fundraisers | $97,159 | 4% |
| Rescue Teams | $90,384 | 4% |
| Online Store | $130,516 | 6% |
| Grants & Partnerships | $39,751 | 2% |
| TOTAL | $1,729,106 | 74% |
| VISION FUNDING | ||
| Vision Donors | $245,228 | 10% |
| Vision Grants | $375,000 | 16% |
| TOTAL | $620,228 | 26% |
| PROGRAM EXPENSES | ||
| Refugee Rescues | $537,020 | 21% |
| Resettlement Assistance | $130,060 | 5% |
| Empowerment | $203,211 | 8% |
| Changing the Narrative | $902,208 | 36% |
| Research & Strategy | $59,000 | 2% |
| TOTAL | $1,831,499 | 72% |
| OPERATIONAL EXPENSES | ||
| General | $455,460 | 18% |
| Fundraising | $257,696 | 10% |
| TOTAL | $713,156 | 28% |
| GRASSROOTS FUNDING | ||
| One-time Donations | $760,111 | 34% |
| Monthly Donors | $229,317 | 10% |
| Tours & Events | $309,073 | 14% |
| Peer-to-peer Fundraisers | $255,825 | 12% |
| Rescue Teams | $103,543 | 5% |
| Online Store | $83,175 | 4% |
| Grants & Partnerships | $30,000 | 1% |
| TOTAL | $1,771,045 | 80% |
| VISION FUNDING | ||
| Vision Donors | $157,586 | 7% |
| Vision Grants | $265,000 | 12% |
| TOTAL | $422,586 | 19% |
| MISC | ||
| Donated Services | $19,242 | 1% |
| Other Revenue | $5,167 | <1% |
| TOTAL | $24,409 | 1% |
| PROGRAM EXPENSES | ||
| Refugee Rescues | $413,871 | 22% |
| Resettlement Assistance | $102,692 | 5% |
| Empowerment Programs | $122,435 | 6% |
| Changing the Narrative | $734,802 | 39% |
| Research & Strategy | $62,630 | 3% |
| TOTAL | $1,436,430 | 75% |
| OPERATIONAL EXPENSES | ||
| General | $365,051 | 19% |
| Fundraising | $104,795 | 6% |
| TOTAL | $469,846 | 25% |
| Programs | $1,436,430 | 75% |
| Operations | $469,846 | 25% |
| GRASSROOTS FUNDING | ||
| One-time Donations | $289,080 | 19% |
| Monthly Donors | $188,588 | 13% |
| Tours & Events | $158,582 | 11% |
| Peer-to-peer Fundraisers | $178,754 | 12% |
| Rescue Teams | $95,927 | 6% |
| Online Store | $57,859 | 4% |
| Grants & Partnerships | $106,340 | 7% |
| TOTAL | $1,075,130 | 72% |
| VISION FUNDING | ||
| Vision Donors | $92,989 | 6% |
| Vision Grants | $320,000 | 22% |
| TOTAL | $412,989 | 28% |
| PROGRAM EXPENSES | ||
| Refugee Rescues | $271,634 | 21% |
| Resettlement Assistance & Empowerment | $130,872 | 10% |
| Changing the Narrative | $480,109 | 37% |
| Research & Strategy | $57,657 | 5% |
| TOTAL | $940,272 | 73% |
| OPERATIONAL EXPENSES | ||
| General & Administrative | $76,807 | 6% |
| Fundraising | $270,467 | 21% |
| TOTAL | $347,274 | 27% |
| Programs | $940,272 | 73% |
| Operations | $347,274 | 27% |
| TOTAL | $1,287,546 |
| GRASSROOTS FUNDING | ||
| One-time Donations | $74,893 | 7% |
| Monthly Donors | $200,299 | 19% |
| Tours & Events | $163,876 | 15% |
| Peer-to-peer Fundraisers | $216,345 | 20% |
| Rescue Teams | $45,850 | 4% |
| Online Store | $19,487 | 2% |
| Grants & Partnerships | $19,445 | 2% |
| TOTAL | $740,195 | 69% |
| VISION FUNDING | ||
| Vision Donors | $88,330 | 8% |
| Vision Grants | $250,000 | 23% |
| TOTAL | $338,330 | 31% |
| PROGRAM EXPENSES | ||
| Refugee Rescues | $263,276 | 25% |
| Resettlement Assistance & Empowerment | $47,134 | 4% |
| Changing the Narrative | $390,749 | 37% |
| Research & Strategy | $33,707 | 3% |
| TOTAL | $734,866 | 69% |
| OPERATIONAL EXPENSES | ||
| Fundraising, General, & Administrative | $334,374 | 31% |
| TOTAL | $334,374 | 31% |
| Programs | $734,866 | 69% |
| Operations | $334,374 | 31% |
| TOTAL | $1,069,240 |
| GRASSROOTS FUNDING | ||
| One-time Donations | $188,018 | 18% |
| Monthly Donors | $176,573 | 17% |
| Tours & Events | $160,463 | 15% |
| Peer-to-peer Fundraisers | $34,599 | 3% |
| Rescue Teams | $64,743 | 6% |
| Online Store | $10,334 | 1% |
| Grants & Partnerships | $6,000 | 1% |
| TOTAL | $640,730 | 61% |
| VISION FUNDING | ||
| Vision Donors | $250,000 | 24% |
| Vision Grants | $152,500 | 15% |
| TOTAL | $402,500 | 39% |
| PROGRAM EXPENSES | ||
| Refugee Rescues | $262,554 | 26% |
| Resettlement Assistance & Empowerment | $21,003 | 2% |
| Changing the Narrative | $318,209 | 31% |
| Research & Strategy | $10,525 | 1% |
| Stateless Children Support | $34,122 | 3% |
| TOTAL | $646,412 | 63% |
| OPERATIONAL EXPENSES | ||
| Fundraising, General, & Administrative | $379,942 | 37% |
| TOTAL | $379,942 | 37% |
| Programs | $646,412 | 63% |
| Operations | $379,942 | 37% |
| TOTAL | $1,026,354 |
| GRASSROOTS FUNDING | ||
| One-time Donations | $47,490 | 6% |
| Monthly Donors | $145,165 | 20% |
| Tours & Events | $218,139 | 29% |
| Rescue Teams | $30,000 | 4% |
| Online Store | $16,122 | 2% |
| TOTAL | $456,916 | 61% |
| VISION FUNDING | ||
| Vision Grants | $286,000 | 38% |
| TOTAL | $286,000 | 38% |
| PROGRAM EXPENSES | ||
| Refugee Rescues | $86,627 | 13% |
| Resettlement Assistance & Empowerment | $10,559 | 2% |
| Changing the Narrative | $176,698 | 26% |
| Stateless Children Support | $18,255 | 3% |
| TOTAL | $292,139 | 44% |
| OPERATIONAL EXPENSES | ||
| Fundraising, General, & Administrative | $377,121 | 56% |
| TOTAL | $377,121 | 56% |
| Programs | $292,139 | 44% |
| Operations | $377,121 | 56% |
| TOTAL | $669,260 |
