Kenya Community Support Centre (KECOSCE) is a Nonprofit organization registered in Kenya and having its operations in the Coast region. As part of our transparency and Accountability commitment, we are happy to share our financial statement for the year 2024. These statements are crucial to allow our stakeholders who include donors, board members, and the public to assess the KECOSCE’s financial health and make informed decisions. Second, the financial statements are essential for compliance with government regulatory authority. KECOSCE’s annual estimates for 2024 was Kshs.63M. The organization was able to raise Kshs.51.1 M. out of these incomes, Kshs.40.4M came from diverse donors while Kshs.10.7M was generated from KECOSCE’s own sources. KECOSCE’s Planned expenditure for the year was Kshs.63.6M while the actual expenditure during the year was Ksh.57.7M. This represented a 69% being directed towards programs and services with only 31% going to administration and recurrent expenses. In 2024, KECOSCE reached a total of 250,000 people through its programs which is a major milestone compared to previous years. Below are the financial statements which include the Statement of activities, financial position and statement of cashflows for the year ended 31st December 2024. For the year 2025, the organization has a projected budget of Kshs.66.6 million to cover expenses across all its five program areas. These include

1. Inclusive Governance, Human Rights and Service delivery – Kshs12M
2. Poverty Alleviation and Climate Resilience –Kshs.12M
3. Peacebuilding, conflict mitigation and Prevention of Violent Extremism –Kshs20m
4. Increased Access to Health, Water and Sanitation Kshs12m
5. Strengthened organizational Efficiency and sustainability. Kshs10.6M

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