Stewardship & Accountability

Financial Transparency

Every peso entrusted to us is a sacred responsibility. We maintain the highest standards of financial stewardship.

Total Revenue

$150,000

Fiscal Year 2024

Total Assets

$30,000

20% of Revenue Reserved

Total Liabilities

$0

Debt-Free Operations

Statement of Activities

For the Fiscal Year Ended December 31, 2024

Revenue & Support

Contributions & Donations$135,000
Grants & Foundations$12,000
Investment Income$3,000
Total Revenue$150,000

Expenses

Program Services80%
$120,000
Medical Treatment Support$72,000
Nutritional Programs (Meals)$28,000
Blood & Platelet Transfusions$20,000
Administrative12%
$18,000
Fundraising8%
$12,000
Total Expenses$150,000
Change in Net Assets$0

Balanced budget - all funds deployed to mission

Statement of Financial Position

As of December 31, 2024

Assets

Cash & Cash Equivalents$22,000
Accounts Receivable$5,000
Prepaid Expenses$3,000
Total Assets$30,000

Liabilities & Net Assets

Accounts Payable$0
Accrued Expenses$0
Total Liabilities$0
Unrestricted Net Assets$30,000
Total Liabilities & Net Assets$30,000

Our Stewardship Metrics

80%

Program Efficiency

Goes directly to children's care

$0.08

Cost to Raise $1

Industry benchmark: $0.25

2.4

Months Reserve

Ensuring operational continuity

Zero Debt

Performance Dashboard

Key Performance Indicators

Comprehensive metrics that demonstrate our commitment to excellence and accountability

Impact Metrics

Children Served

51

↑ 18%vs last year

Meals Provided

5,000+

↑ 25%vs last year

Transfusions

65+

↑ 12%vs last year

Survival Rate

78%

↑ 8%above national avg

Financial Health Indicators

Debt-to-Asset Ratio

Excellent

0.00

Target: Below 0.50

Current Ratio

Healthy

No current liabilities

Revenue Growth

Strong

+22%

Year over year

Operational Efficiency

Cost Per Child Served

$2,553

per year

($213/month)

Comparison: US pediatric oncology care averages $150,000+/year

59x more efficient than US equivalent

Cost Per Meal (Parent + Child)

$5.60

per family meal

(₱330 at 59 PHP/USD)

Feeds both caregiver parent and child patient

893 family meals per $5,000 donated

Donor Engagement

Donor Retention

84%

Industry avg: 45%

Recurring Donors

62%

Monthly givers

Avg Gift Size

$127

↑ 15% YoY

Donor Lifetime Value

$1,850

5-year average

Accountability Standards

A+

Financial Transparency

Complete disclosure of all revenue sources, expenses, and executive compensation

  • Annual audited statements
  • 990 Form publicly available
  • Board-approved budget
100%

Governance

Independent board oversight with diverse expertise and regular meetings

  • Independent board members
  • Conflict of interest policy
  • Whistleblower protection
5★

Impact Reporting

Measurable outcomes with verified data and third-party validation

  • Quarterly impact reports
  • Hospital partnership verification
  • Donor communication standards

Your Trust, Our Commitment

Every dollar you give is deployed with precision and care. Join our community of discerning philanthropists who demand excellence in both impact and stewardship.