SUSTAINABILITY of Uganda Operations
REVENUE EXPENSE
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$
IGANGA KALIRO KAMULI
OUTREACH ADMIN
Our Model WORKS
Iganga is our first community to complete Musana’s model of community development. For 10 consecutive years, with the exception of 2020 and 2021 due to COVID-19 lockdowns, Musana’s Iganga Branch enterprises have operated above 100% sustainability. We look forward to Kaliro and Kamuli achieving similar sustainability once construction is complete.
REVENUE
EXPENSE PROFIT/LOSS SUSTAINABILITY
2,215,584 524,888 167,048
1,805,838 576,868 198,092 300,276 195,315
409,746 (51,980) (31,044) (300,276) (195,315)
IGANGA KALIRO KAMULI OUTREACH & SOCIAL WORK ADMIN
123% 91% 84%
— —
— —
120%
TOTAL
$2,907,520
$3,076,389 -$168,869
95%
100%
80%
2014 2015 2016 2017 2018 2019 2020 2021 2022
2023
YEAR
28
29
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