We believe donors deserve complete visibility into how their money is used. Every dollar, every programme, every year — independently audited, publicly reported, and available here with no login required.
Fiscal year ending December 31, 2025. All figures are drawn from the audited financial statements prepared by Deloitte LLP and reviewed by our Board of Directors in January 2026.
| Revenue Source | FY 2025 | FY 2024 | Change | % of Total | Trend |
|---|---|---|---|---|---|
Individual Online Donations One-time gifts via website & donor portal |
$614,200 |
$498,400 |
↑ 23.2% | 44.4% |
|
Recurring Monthly Donations Automated monthly giving programme |
$398,760 |
$284,100 |
↑ 40.4% | 28.8% |
|
Corporate Partnerships & Matching Employer gift-matching and CSR partnerships |
$186,500 |
$162,200 |
↑ 15.0% | 13.5% |
|
Foundation Grants Restricted and unrestricted grant funding |
$120,000 |
$90,000 |
↑ 33.3% | 8.7% |
|
Fundraising Events Annual Gala, charity runs, third-party events |
$48,200 |
$52,100 |
↓ 7.5% | 3.5% |
|
Investment Income & Interest Returns on reserve funds |
$14,740 |
$42,200 |
↓ 65.1% | 1.1% |
|
| Total Revenue | $1,382,400 |
$1,129,000 |
↑ 22.4% | 100% |
Consistent growth in revenue, programme delivery, and net assets — with administrative overhead held at or below our 4% charter commitment in every year since founding.
| Metric | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 |
|---|---|---|---|---|---|
| Total Revenue | $628,400 | $742,100 | $896,500 | $1,129,000 | $1,382,400 |
| Programme Expenditure | $603,264 | $712,416 | $861,840 | $1,083,840 | $1,326,840 |
| General & Administration | $12,568 | $14,842 | $17,930 | $22,580 | $38,707 |
| Fundraising Costs | $12,568 | $14,842 | $16,730 | $22,580 | $16,589 |
| Programme Spend Rate | 96.0% | 96.0% | 96.1% | 96.0% | 96.0% |
| Net Assets (Year End) | $168,200 | $214,400 | $258,100 | $294,500 | $318,750 |
| Children Reached | 842 | 1,120 | 1,540 | 1,980 | 2,400+ |
| 5-Year Cumulative Revenue | $4,778,400 | ||||
Our founding charter — written in 2010 and never amended — contains a legally binding commitment that total administrative and fundraising overhead will never exceed 4% of annual revenue. We have honoured this commitment in every single year since our incorporation.
This is not an aspiration or a target. It is the floor below which our operations are structured to remain, regardless of growth, emergency, or operational pressure. The Board of Directors reviews overhead compliance quarterly.
Founding Charter, Article IV, Section 3: "Total administrative and fundraising expenditure shall not exceed four percent (4%) of gross annual revenue in any fiscal year. Any year-end excess above this threshold shall be subject to mandatory Board review and rectification in the subsequent fiscal year."
Full independent audits have been conducted annually since 2012. Since 2018, all audits have been performed by Deloitte LLP. Every audit has returned a clean opinion with zero material findings.
Form 990 is the annual information return required of US nonprofits by the Internal Revenue Service. All filings are public record and available here without requiring login or registration.
Our financial practices are independently verified by the most respected nonprofit watchdog organisations in the United States. These ratings are not self-reported — they are awarded based on external review of our publicly filed documents.
Questions about specific transactions, audit methodology, or programme expenditure allocation.
finance@volkdonations.orgFor foundations, government agencies, and institutional funders requiring bespoke reporting.
partnerships@volkdonations.orgAccess our governance documents, board composition, conflict of interest policies, and bylaws.
View governance documentsWith 96% of every dollar reaching children directly, your donation goes further at Volk than almost anywhere else. Join over 1,400 donors who trust us with their generosity.