Executive Summary (2020-2023)
Total Revenue: $30,124.77
Total Expenditure: $30,125.00
Reporting Period: 2020–2023
Reporting Officer: Nambatya Edisa, Finance
Funding Sources (Income)
● Donations: $10,200.00
● Grants: $9,924.77
● Membership: $10,000.00
Total: $30,124.77
Expenditure Breakdown by Program
Mission Investment Areas
*Calculated from actual expenses 2020-2023 [cite: 102, 109]
Administrative Efficiency
Sustainable Energy: Used solar for lighting and water pumping to save on utilities.
Field-First Approach: Lowered “Sundry” costs by keeping staff primarily in the field rather than the office.
Local Expertise: Saved on training costs by identifying trainers who live near the facility.
Transparency: Budget vs. Actual Variance
Transport & Fuel
Costs increased due to government tax hikes on fuel.
Medical & Supplies
Slight increase due to service providers raising unit prices.
Livestock (Pigs/Goats)
Minor variance due to market price increases per unit.
Trust Signals & Contact
P. O. Box 14423,
Mengo,
Kampala, Uganda
All values are in US-Dollar.
Vulnerable Basket is a Non-Governmental Organization established in 2018 purposely to support vulnerable people from social exclusion and create equal opportunities for them in society. VB empowers Vulnerable groups to maximize their potential and improve their standard of living through improved healthcare, education, sustainable agriculture, vocational skills, sustainable Livelihood and Environmental conservation.
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