March 2026 Financial Report

Monthly Operating Budget

Food Program

ItemCost (KSh)Rice153,000Beans135,000Maize58,000Apples16,000Cooking Fuel33,000Total Food Cost395,000

Utilities & Transportation

ItemCost (KSh)Internet6,000Transportation8,000Total Utilities & Transportation14,000

Staff Salaries

PositionNumberTotal (KSh)Primary School Staff18270,000Secondary School Staff452,000Secretary117,000Cook117,000Principal120,000Rose115,000Philis114,000Total Salaries405,000

Operating Summary

CategoryAmount (KSh)Food Program395,000Utilities & Transportation14,000Salaries405,000Total Operating Expenses814,000Donations Received560,000Monthly Operating Shortfall(254,000)

Construction Project

ItemAmount (KSh)Previous Construction Debt1,347,404Additional Construction Costs74,000Construction Debt Balance1,421,404

Mid-March Construction Debt Payment

ItemAmount (KSh)Construction Debt Prior to Payment2,562,404Deposit Applied to Debt(625,000)Remaining Construction Debt1,937,404Approximate USD Equivalent$15,015.53

March 2026 Impact

Project Restore Hope continued to provide daily meals, internet access, transportation support, and salaries for teachers and staff serving Glorious Land Academy. Donations received during March helped offset operating expenses and support ongoing construction improvements to the school facilities.

February 2026 Financial Report

Monthly Operating Budget

Food Program

ItemCost (KSh)Rice153,000Beans135,000Maize58,000Apples16,000African Fuel33,000Total Food Cost395,000

Utilities & Transportation

ItemCost (KSh)Internet6,000Transportation8,000Total Utilities & Transportation14,000

Staff Salaries

PositionTotal (KSh)Primary School Staff (18)180,000Secondary School Staff (4)52,000Secretary12,000Cook12,000Principal15,000Rose10,000Philis9,000Total Salaries290,000

Operating Summary

CategoryAmount (KSh)Food Program395,000Utilities & Transportation14,000Salaries290,000Total Operating Expenses699,000Donations Received625,000Operating Shortfall(74,000)

Construction Debt Summary

ItemAmount (KSh)Previous Construction Debt1,347,404Operating Shortfall Added74,000Updated Construction Debt1,421,404

Mid-February Deposit Applied to Construction Debt

ItemAmount (KSh)Total Construction Debt2,562,404Deposit Applied(625,000)Remaining Construction Debt1,937,404

Approximate USD Equivalent: $15,015.53 USD

February 2026 Impact

Donations received during February supported:

• Daily meals for students

• Internet access

• Transportation expenses

• Teacher and staff salaries

• Ongoing school operations

• Continued reduction of construction debt

These investments helped sustain Glorious Land Academy while construction and expansion projects continued to improve the educational environment for students and staff.

January 2026 Financial Report

Monthly Operating Budget

Food Program

ItemCost (KSh)Rice153,000Beans135,000Maize58,000Apples16,000African Fuel33,000Total Food Cost395,000

Utilities & Transportation

ItemCost (KSh)Internet6,000Transportation8,000Total Utilities & Transportation14,000

Staff Salaries

PositionTotal (KSh)Primary School Staff (18)180,000Secondary School Staff (4)52,000Secretary12,000Cook12,000Principal15,000Rose10,000Philis9,000Total Salaries290,000

Operating Summary

CategoryAmount (KSh)Food Program395,000Utilities & Transportation14,000Salaries290,000Total Operating Expenses699,000Donations Received625,000Operating Shortfall(74,000)

Construction Debt Summary

ItemAmount (KSh)Previous Construction Debt1,347,404Operating Shortfall Added74,000Updated Construction Debt1,421,404

Mid-January 2026 Tile Installation Project

One of the major accomplishments during January was the installation of flooring throughout the school facility.

Tile Project Expenses

ItemAmount (KSh)870 Boxes of Tiles1,261,500Adhesive449,920Corner/Step Strips76,000Grout4,000Diamond Disc4,500Soft Brooms500Spades4,000Cement1,500Labor198,000Total Tile Project Cost1,999,920

Tile Project Debt Summary

ItemAmount (KSh)Previous Construction Debt351,484Tile Project Cost1,999,920Total Debt2,351,404Funds Applied to Debt(1,004,000)Remaining Debt1,347,404

Approximate USD Equivalent: $10,450 USD

January 2026 Impact

Donations received during January supported:

• Daily meals for students

• Internet access

• Transportation expenses

• Teacher and staff salaries

• Major school flooring improvements

• Ongoing construction and school development

The tile installation project represented a significant milestone in transforming Glorious Land Academy into a permanent, safe, and welcoming educational environment for students and staff.

You're already doing the hard part by recovering all these budgets and historical information.

December 2025, Budget Coming Necessities Item Quantity Unit Total Rice (sacks) 18 8,500 KSh 153,,000 KSh Beans (sacks) 18 5,500 KSh 135,000 KSh Maize (sacks) 13 4,400 KSh 58,,000 KSh Apples 800 20 16,000 KSh African Fuel (sacks) 11 2,000 KSh 33,000 KSh TOTAL COST 395,000 KSh Utility & Transportation Item Cost Internet 6,000 KSh Transportation 8,000 KSh TOTAL COST 14,000 KSh Staff Occupation Count Wage Total Primary Staff 18 10,000 KSh 180,000 KSh Secondary Staff 4 13,000 KSh 52,000 KSh Secretary 1 12,000 KSh 12,000 KSh Cook 1 12,000 KSh 12,000 KSh Principal 1 15,000 KSh 15,000 KSh Rose 1 10,000 KSh 10,000 KSh Philis 1 9,000 KSh 9,000 KSh TOTAL COST 290,000 KSh Debt Costs Total Contracter Debt Debt increase 781,484 Ksh 430,000 Ksh Total Construction Debt 351,484 Ksh Budget Breakdown Cash Received 1,129,000 KSh Food & Salaries Balance Construction Debt Const. Debt Decrease 699,000 Ksh 430.000 Ksh 781, 484 Ksh 351,484 Ksh Total Spent 1,129,000 Ksh Mid December 2025, Deposit Applied to Construction Debt Contracter Debt Contractor Debt Cost Contracter Debt 1,375,484. Ksh Mid December Deposit (applied to debt) Current Total Debt US Dollars 594,000 Ksh 781,484 Ksh $6,063 USD

December 2025 Financial Report

Monthly Operating Budget

Food Program

ItemCost (KSh)Rice153,000Beans135,000Maize58,000Apples16,000African Fuel33,000Total Food Cost395,000

Utilities & Transportation

ItemCost (KSh)Internet6,000Transportation8,000Total Utilities & Transportation14,000

Staff Salaries

PositionTotal (KSh)Primary School Staff (18)180,000Secondary School Staff (4)52,000Secretary12,000Cook12,000Principal15,000Rose10,000Philis9,000Total Salaries290,000

Operating Summary

CategoryAmount (KSh)Food Program395,000Utilities & Transportation14,000Salaries290,000Total Operating Expenses699,000Donations Received1,129,000Funds Available for Construction Debt Reduction430,000

Construction Debt Summary

ItemAmount (KSh)Previous Construction Debt781,484Debt Reduction(430,000)Remaining Construction Debt351,484

Mid-December 2025 Deposit Applied to Construction Debt

ItemAmount (KSh)Previous Construction Debt1,375,484Deposit Applied(594,000)Remaining Debt781,484

Approximate USD Equivalent: $6,063 USD

December 2025 Impact

Donations received during December supported:

• Daily meals for students

• Internet access

• Transportation expenses

• Teacher and staff salaries

• Ongoing school operations

• Significant reduction of construction debt

The strong donor support during December allowed Project Restore Hope to not only meet operational expenses but also make meaningful progress toward reducing outstanding construction obligations and continuing the transformation of Glorious Land Academy.

November 2025 Financial Report

Monthly Operating Budget

Food Program

ItemCost (KSh)Rice153,000Beans135,000Maize58,000Apples16,000African Fuel33,000Total Food Cost395,000

Utilities & Transportation

ItemCost (KSh)Internet6,000Transportation8,000Total Utilities & Transportation14,000

Staff Salaries

PositionTotal (KSh)Primary School Staff (18)180,000Secondary School Staff (4)52,000Secretary12,000Cook12,000Principal15,000Rose10,000Philis9,000Total Salaries290,000

Operating Summary

CategoryAmount (KSh)Food Program395,000Utilities & Transportation14,000Salaries290,000Total Operating Expenses699,000Donations Received912,000Funds Available for Debt Reduction213,000

Construction Debt Summary

ItemAmount (KSh)Previous Construction Debt1,588,484Debt Reduction(213,000)Remaining Construction Debt1,375,484

November 2025 Educational Investment Project

A significant investment was made to support national examinations, science education, transportation, and school resources.

Exam and Educational Supplies

Major purchases included:

• Calculators

• Laboratory equipment

• Science chemicals

• Physics equipment

• Biological specimens

• School transportation (22 days of bus services)

• Educational supplies

Total Exam & Educational Investment: 608,090 KSh

November 2025 School Painting Project

Major improvements were made to the school building through interior and exterior painting.

Projects included:

• Interior undercoat painting

• Interior finish painting

• Exterior ceiling painting

• Exterior weather-resistant paint

• Blackboard paint

• Supplies and labor

Total Painting Project Cost: 364,000 KSh

Combined Project Debt Summary

ItemAmount (KSh)Previous Construction Debt1,436,484Painting Project364,000Updated Construction Debt1,800,484Exam Expenses608,000Combined Total Debt2,408,484Funds Applied(820,000)Remaining Debt1,588,484

November 2025 Impact

Donations received during November supported:

• Daily meals for students

• Teacher and staff salaries

• Internet and transportation expenses

• National examination preparation

• Science education resources

• School transportation

• Building improvements and painting projects

These investments continued the transformation of Glorious Land Academy into a modern educational facility that provides students with improved learning environments and expanded educational opportunities.

October 2025 Financial Report

Monthly Operating Budget

Food Program

ItemCost (KSh)Rice153,000Beans135,000Maize58,000Apples16,000African Fuel33,000Total Food Cost395,000

Utilities & Transportation

ItemCost (KSh)Internet6,000Transportation8,000Total Utilities & Transportation14,000

Staff Salaries

PositionTotal (KSh)Primary School Staff (18)180,000Secondary School Staff (4)52,000Secretary12,000Cook12,000Principal15,000Rose10,000Philis9,000Total Salaries290,000

Operating Summary

CategoryAmount (KSh)Food Program395,000Utilities & Transportation14,000Salaries290,000Total Operating Expenses699,000Donations Received633,000Operating Shortfall(66,000)

Construction Debt Summary

ItemAmount (KSh)Previous Construction Debt1,370,484Operating Shortfall Added66,000Updated Construction Debt1,436,484

Mid-September Deposit Applied to Construction Debt

ItemAmount (KSh)Total Construction Debt2,123,484Deposit Applied(753,000)Remaining Construction Debt1,370,484

Approximate USD Equivalent: $10,621 USD

October 2025 Impact

Donations received during October supported:

• Daily meals for students

• Internet access

• Transportation expenses

• Teacher and staff salaries

• Ongoing school operations

Although donations did not fully cover monthly operating expenses, Project Restore Hope continued to support the school while managing outstanding construction debt and maintaining essential services for students and staff.

September 2025 Financial Report

Monthly Operating Budget

Food Program

ItemCost (KSh)Rice153,000Beans135,000Maize58,000Apples16,000African Fuel33,000Total Food Cost395,000

Utilities & Transportation

ItemCost (KSh)Internet6,000Transportation8,000Total Utilities & Transportation14,000

Staff Salaries

PositionTotal (KSh)Primary School Staff (18)180,000Secondary School Staff (4)52,000Secretary12,000Cook12,000Principal15,000Rose10,000Philis9,000Total Salaries290,000

Operating Summary

CategoryAmount (KSh)Food Program395,000Utilities & Transportation14,000Salaries290,000Total Operating Expenses699,000Donations Received779,000Funds Applied Toward Construction Debt80,000

Construction Debt Summary

ItemAmount (KSh)Previous Construction Debt2,203,484Debt Payment(80,000)Remaining Construction Debt2,123,484

September 2025 Impact

Donations received during September supported:

• Daily meals for students

• Internet access

• Transportation expenses

• Teacher and staff salaries

• Continued reduction of construction debt

Project Restore Hope continued to provide stable support for Glorious Land Academy while making progress toward reducing outstanding construction obligations.

August 2025 Financial Report

Monthly Operating Budget

Food Program

ItemCost (KSh)Rice153,000Beans135,000Maize58,000Apples16,000African Fuel33,000Total Food Cost395,000

Utilities & Transportation

ItemCost (KSh)Internet6,000Transportation8,000Total Utilities & Transportation14,000

Staff Salaries

PositionTotal (KSh)Primary School Staff (18)180,000Secondary School Staff (4)52,000Secretary12,000Cook12,000Principal15,000Rose10,000Philis9,000Total Salaries290,000

Operating Summary

CategoryAmount (KSh)Food Program395,000Utilities & Transportation14,000Salaries290,000Total Operating Expenses699,000Donations Received929,000

Construction Debt Summary

ItemAmount (KSh)Previous Construction Debt2,433,484Amount Applied to Construction Debt(230,000)Remaining Construction Debt2,203,484

August 2025 Impact

Donations received during August supported:

• Daily meals for students

• Internet access

• Transportation expenses

• Teacher and staff salaries

• Ongoing school operations

• Reduction of outstanding construction debt

The additional funds received this month allowed Project Restore Hope to continue supporting both the daily needs of Glorious Land Academy and long-term infrastructure improvements.

August 2025 Financial Snapshot

CategoryAmount (KSh)Donations Received929,000Operating Expenses699,000Applied to Construction Debt230,000Total Funds Utilized929,000

July 2025 Financial Report

Monthly Operating Budget

Food Program

ItemCost (KSh)Rice153,000Beans135,000Maize58,000Apples16,000African Fuel33,000Total Food Cost395,000

Utilities & Transportation

ItemCost (KSh)Internet6,000Transportation8,000Total Utilities & Transportation14,000

Staff Salaries

PositionTotal (KSh)Primary School Staff (18)180,000Secondary School Staff (4)52,000Secretary12,000Cook12,000Principal15,000Rose10,000Philis9,000Total Salaries290,000

Operating Summary

CategoryAmount (KSh)Food Program395,000Utilities & Transportation14,000Salaries290,000Total Operating Expenses699,000Donations Received812,000

Allocation of Remaining Funds

ItemAmount (KSh)Food Debt Paid12,000Construction Debt Paid101,000Total Additional Payments113,000

Construction Debt Summary

ItemAmount (KSh)Previous Construction Debt1,864,364Food Debt Paid(12,000)Remaining Construction Debt1,763,364

Mid-July 2025 Plastering Project

A major construction project completed during July was plastering portions of the school building.

Plastering Project Expenses

ItemAmount (KSh)Cement (504 bags)393,120River Sand280,000Rock Sand216,000Water Bill18,000Labor386,000Total Plastering Project Cost1,293,120

Updated Construction Debt

ItemAmount (KSh)Previous Construction Debt1,763,364Plastering Project1,293,120Total Debt3,056,484Mid-July Deposit Applied(623,000)Remaining Construction Debt2,433,484

July 2025 Impact

Donations received during July supported:

• Daily meals for students

• Teacher and staff salaries

• Internet access

• Transportation expenses

• Payment of outstanding food debt

• Reduction of construction debt

• Completion of major plastering work throughout the school

These improvements continued the transformation of Glorious Land Academy into a safe, permanent, and modern educational environment for students and staff.

June 2025 Financial Report

Monthly Operating Budget

Food Program

ItemCost (KSh)Rice153,000Beans135,000Maize58,000Apples16,000African Fuel33,000Total Food Cost395,000

Utilities & Transportation

ItemCost (KSh)Internet6,000Transportation8,000Total Utilities & Transportation14,000

Staff Salaries

PositionTotal (KSh)Primary School Staff (18)180,000Secondary School Staff (4)52,000Secretary12,000Cook12,000Principal15,000Rose10,000Philis9,000Total Salaries290,000

Operating Summary

CategoryAmount (KSh)Food Program395,000Utilities & Transportation14,000Salaries290,000Total Operating Expenses699,000Donations Received687,000Food Debt12,000

Construction Debt Summary

ItemAmount (KSh)Previous Construction Debt2,077,104Food Debt Added12,000Updated Construction Debt2,089,104

Mid-June Deposit Applied to Construction Debt

ItemAmount (KSh)Construction Debt2,702,104Mid-June Deposit Applied(625,000)Remaining Construction Debt2,077,104

Door and Window Project

A major improvement during June was the installation of doors and windows throughout the school.

Door and Window Expenses

CategoryAmount (KSh)Door Materials370,100Window Materials173,260Labor55,800Total Door & Window Project599,160

Updated Construction Debt

ItemAmount (KSh)Previous Construction Debt2,077,104Door & Window Project599,160Updated Construction Debt2,676,364

Electrical Wiring and Internet Infrastructure Project

Another major accomplishment during June was installing electrical infrastructure throughout the school.

This included:

• Electrical wiring

• PVC piping

• LED lighting

• Electrical outlets and switches

• Consumer units

• Internet infrastructure preparation

• Labor and installation

Electrical Project Cost

CategoryAmount (KSh)Electrical Materials & Supplies364,100Chasing Walls & Piping Work75,000Labor52,000Total Electrical Project491,100

Updated Construction Debt

ItemAmount (KSh)Previous Construction Debt2,211,004Electrical Project491,100Total Construction Debt2,702,104

June 2025 Impact

Donations received during June supported:

• Daily meals for students

• Teacher and staff salaries

• Internet and transportation expenses

• Installation of doors and windows

• Electrical wiring and infrastructure

• Preparation for internet connectivity throughout the school

These projects represented major milestones in transforming Glorious Land Academy into a modern educational facility capable of supporting technology and future online learning opportunities.

May 2025 Financial Report

Monthly Operating Budget

Food Program

ItemCost (KSh)Rice153,000Beans135,000Maize58,000Apples16,000African Fuel33,000Total Food Cost395,000

Utilities & Transportation

ItemCost (KSh)Internet6,000Transportation8,000Total Utilities & Transportation14,000

Staff Salaries

PositionTotal (KSh)Primary School Staff (18)180,000Secondary School Staff (4)52,000Secretary12,000Cook12,000Principal15,000Rose10,000Philis9,000Total Salaries290,000

Operating Summary

CategoryAmount (KSh)Food Program395,000Utilities & Transportation14,000Salaries290,000Total Operating Expenses699,000Donations Received1,012,000

Allocation of Additional Funds

ItemAmount (KSh)Applied to Construction Debt216,987Applied to Book Debt96,013Total Additional Payments313,000

Construction Debt Summary

ItemAmount (KSh)Previous Construction Debt2,211,004Applied to Construction Debt(216,987)Remaining Construction Debt1,994,017Book Debt Paid96,013Remaining Book Debt0

Painting Project

A major improvement during May was painting portions of the school facility.

Painting Expenses

CategoryAmount (KSh)Materials126,000Labor61,000Total Painting Project187,000

Updated Construction Debt

ItemAmount (KSh)Previous Construction Debt3,211,004Painting Project187,000Total Construction Debt3,398,004

Mid-May Plastering Project

Another major project completed during May was plastering additional areas of the school.

Plastering Expenses

ItemAmount (KSh)Cement144,000River Sand175,000Ballast114,000Machine Cut Stone84,000Labor80,000Total Plastering Project597,000

Updated Construction Debt

ItemAmount (KSh)Previous Construction Debt2,614,004Plastering Project597,000Total Debt3,211,004Mid-May Deposit Applied(1,000,000)Remaining Construction Debt2,211,004

May 2025 Impact

Donations received during May supported:

• Daily meals for students

• Teacher and staff salaries

• Internet and transportation expenses

• Painting of school facilities

• Additional plastering work

• Reduction of construction debt

• Elimination of outstanding book debt

These improvements continued transforming Glorious Land Academy into a permanent, modern educational environment for students and staff.

April 2025 Financial Report

Monthly Operating Budget

Food Program

ItemCost (KSh)Rice153,000Beans135,000Maize58,000Apples16,000African Fuel33,000Total Food Cost395,000

Utilities & Transportation

ItemCost (KSh)Internet6,000Transportation8,000Total Utilities & Transportation14,000

Staff Salaries

PositionTotal (KSh)Primary School Staff (18)180,000Secondary School Staff (4)52,000Secretary12,000Cook12,000Principal15,000Rose10,000Philis9,000Total Salaries290,000

Operating Summary

CategoryAmount (KSh)Food Program395,000Utilities & Transportation14,000Salaries290,000Total Operating Expenses699,000Donations Received1,189,000

Additional Funds Applied

ItemAmount (KSh)Applied to Construction Debt490,000Applied to Book Debt96,013Total Additional Payments586,013

Debt Summary

ItemAmount (KSh)Previous Construction Debt3,735,004Book Debt96,013Updated Total Debt3,831,017

Mid-April 2025 Construction Update

A significant mid-month donation was received and applied toward reducing outstanding contractor debt.

Mid-Month Deposit

ItemAmount (KSh)Mid-Month Donation Received1,028,000Applied to Contractor Debt(1,028,000)

Contractor Debt Summary

ItemAmount (KSh)Previous Contractor Debt7,896,904Contractor Payment Applied(1,028,000)Penalty Charges83,100Remaining Contractor Balance3,735,004Book Balance1,028,013Total Outstanding Debt4,763,017

April 2025 Impact

Donations received during April supported:

• Daily meals for students

• Teacher and staff salaries

• Internet and transportation expenses

• Reduction of construction debt

• Reduction of book debt

• Ongoing school construction projects

These continued investments allowed Glorious Land Academy to expand while maintaining daily educational operations and supporting both students and staff.

March 2025 Financial Report

Monthly Operating Budget

Food Program

ItemCost (KSh)Rice153,000Beans135,000Maize58,000Apples16,000African Fuel33,000Total Food Cost395,000

Utilities & Transportation

ItemCost (KSh)Internet6,000Transportation8,000Total Utilities & Transportation14,000

Staff Salaries

PositionTotal (KSh)Primary School Staff (18)180,000Secondary School Staff (4)52,000Secretary12,000Cook12,000Principal15,000Rose10,000Philis9,000Total Salaries290,000

Operating Summary

CategoryAmount (KSh)Food Program395,000Utilities & Transportation14,000Salaries290,000Total Operating Expenses699,000Donations Received878,000

Additional Funds Applied

ItemAmount (KSh)Applied to Book Debt179,000Total Additional Payments179,000

Book Debt Summary

ItemAmount (KSh)Previous Book Debt765,013Amount Paid(179,000)Remaining Book Debt586,013

Construction Debt Summary

ItemAmount (KSh)Contractor Debt3,735,004

2025 Roofing Project

A major construction initiative during this period was the roofing project, which required significant contractor work and funding.

Roofing Project Debt Summary

ItemAmount (KSh)Previous Contractor Balance7,896,904Mid-Month Donation Applied(1,028,000)Penalty Charges83,100Remaining Contractor Balance3,735,004Outstanding Book Balance1,028,013Total Outstanding Debt4,763,017

March 2025 Impact

Donations received during March supported:

• Daily meals for students

• Teacher and staff salaries

• Internet and transportation expenses

• Reduction of educational book debt

• Ongoing roofing and construction projects

These investments continued to strengthen the educational environment while supporting the long-term infrastructure development of Glorious Land Academy.

February 2025 Construction Project

A major school construction phase occurred during February.

Structural Materials

ItemAmount (KSh)Stone 9x9377,000Stone 6x9187,416Steel1,693,200Binding Materials16,000Paper Rolls90,000Additional Supplies38,000Nails99,200Total Structural Materials2,500,816

Lumber & Support Materials

ItemAmount (KSh)Timber 6x1420,000Timber 3x2210,000Trappers300,000Poles205,800Total Lumber & Poles1,135,800

Roofing and Construction Materials

ItemAmount (KSh)Ballast (18 lorries)630,000Dust (100 loads)630,000Cement672,000Roofing Timber120,000Iron Sheets700,000Additional Timber88,000Labor1,378,000Total Roofing Project Cost4,218,000

(I adjusted this total from 4,130,000 KSh because the individual numbers add up to 4,218,000 KSh. If the original document says 4,130,000 KSh, you may want to leave it exactly as originally reported for consistency.)

Contractor Debt Summary

ItemAmount (KSh)Total Contractor Debt7,896,904Contractor Paid (February 2025)(2,853,000)Remaining Construction Debt5,043,904

February 2025 Impact

Donations received during February supported:

• Daily meals for students

• Teacher and staff salaries

• Internet and transportation expenses

• Major school construction projects

• Roofing materials

• Structural improvements

• Reduction of contractor debt

January 2025 Financial Report

Monthly Operating Budget

Food Program

ItemCost (KSh)Rice153,000Beans135,000Maize58,000Apples16,000African Fuel33,000Total Food Cost395,000

Utilities & Transportation

ItemCost (KSh)Internet6,000Transportation8,000Total Utilities & Transportation14,000

Staff Salaries

PositionTotal (KSh)Primary School Staff (18)180,000Secondary School Staff (4)52,000Secretary12,000Cook12,000Principal15,000Rose10,000Philis9,000Total Salaries290,000

Operating Summary

CategoryAmount (KSh)Food Program395,000Utilities & Transportation14,000Salaries290,000Total Operating Expenses699,000Donations Received1,450,000

Allocation of Funds

ItemAmount (KSh)Applied to Book Debt62,000Paid to Contractor688,000Total Additional Payments750,000

Book Debt Summary

ItemAmount (KSh)Previous Book Balance828,013Book Debt Paid(62,000)Remaining Book Debt765,013

Contractor Debt Activity

ItemAmount (KSh)Contractor Payment (December 2024)1,497,000Contractor Payment (January 2025)688,000

January 2025 Impact

Donations received during January supported:

• Daily meals for students

• Teacher and staff salaries

• Internet and transportation expenses

• Reduction of contractor debt

• Reduction of educational book debt

• Continued expansion and development of Glorious Land Academy

These investments helped sustain school operations while supporting the long-term transformation of Glorious Land Academy into a modern educational center serving the Mukuru community.

2024 Financial Transparency Reports

The following monthly reports document how donations were utilized to support daily operations at Glorious Land Academy, including student meals, staff salaries, internet access, transportation, educational activities, and ongoing school construction projects.

January 2024

Donations Received: 915,000 KSh

Operating Expenses

• Food Program: 395,000 KSh

• Utilities & Transportation: 14,000 KSh

• Staff Salaries: 290,000 KSh

• Total Operating Expenses: 699,000 KSh

Additional Allocation

• Contractor Debt Paid: 216,000 KSh

Remaining Contractor Balance: 287,705 KSh

February 2024

Donations Received: 915,000 KSh

Operating Expenses: 699,000 KSh

Additional Allocation

• Contractor Debt Paid: 216,000 KSh

Remaining Contractor Balance: 107,205 KSh

March 2024

Donations Received: 763,000 KSh

Operating Expenses: 699,000 KSh

Additional Allocation

• Contractor Debt Paid: 64,000 KSh

Remaining Contractor Balance: 43,205 KSh

April 2024

Donations Received: 763,000 KSh

Operating Expenses: 699,000 KSh

Additional Allocation

• Contractor Debt Paid: 64,000 KSh

Remaining Contractor Balance: 43,205 KSh

May 2024

Donations Received: 796,000 KSh

Operating Expenses: 699,000 KSh

Additional Allocation

• Contractor Debt Paid: 97,000 KSh

Remaining Contractor Balance: 102,705 KSh

June 2024

Donations Received: 796,000 KSh

Operating Expenses: 699,000 KSh

Additional Allocation

• Contractor Debt Paid: 97,000 KSh

Remaining Contractor Balance: 102,705 KSh

July 2024

Donations Received: 1,195,000 KSh

Operating Expenses: 699,000 KSh

Special Event

• 200 Student Trip: 200,000 KSh

Additional Allocation

• Contractor Debt Paid: 296,000 KSh

Remaining Contractor Balance: 1,046,623 KSh

August 2024

Donations Received: 1,195,000 KSh

Special Event

• 200 Student Trip: 200,000 KSh

Operating Expenses: 699,000 KSh

Additional Allocation

• Contractor Debt Paid: 296,000 KSh

Remaining Contractor Balance: 1,046,623 KSh

September 2024

Donations Received: 981,000 KSh

Operating Expenses: 699,000 KSh

Additional Allocation

• Contractor Debt Paid: 282,000 KSh

Remaining Contractor Balance: 585,623 KSh

October 2024

Donations Received: 754,000 KSh

Operating Expenses: 699,000 KSh

Additional Allocation

• Contractor Debt Paid: 55,000 KSh

Remaining Contractor Balance: 530,623 KSh

November 2024

Donations Received: 754,000 KSh

Operating Expenses: 699,000 KSh

Additional Allocation

• Contractor Debt Paid: 55,000 KSh

Remaining Contractor Balance: 530,623 KSh

December 2024

Donations Received: 1,522,000 KSh

Operating Expenses: 699,000 KSh

Additional Allocation

• Book Debt Paid: 200,000 KSh

• Contractor Payment: 623,000 KSh

Remaining Book Balance: 828,013 KSh

2023 Financial Transparency

Month Donations Received Operating Expenses Contractor Payment Major Project

Jan 2023. 965,000 699,000. 266,000. Excavation

Feb 2023 1,267,000. 699,000 568,000 Excavation

Mar 2023 908,000 699,000 208,000. New Construction

Apr 2023 699,000 699,000. 0. Interest Added

May 2023 813,000. 699,000 114,000 Excavation

Jun 2023. 838,000. 699,000. 139,000. Excavation

Jul 2023. 838,000. 699,000 139,000. Trench Excavation

Aug 2023. 1,139,000. 699,000. 440,000. Construction

Sep 2023. 1,016,000. 699,000 317,000. Construction

Oct 2023. 1,032,000. 699,0000 Exams/Lab

Nov 2023. 914,000. 699,000. 215,000. Exam Expenses

Dec 2023. 915,000 699,000 216,000. Construction