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Financial Needs

Lupins is a 501(c)(3) which works to rescue and restore trafficked children and transform their lives through the love of Christ.

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Will you help us continue to serve the children?

The following are the largest increases in the budget for 2026. Each category lists the total yearly increase. We are believing in faith that God will stir hearts to meet these needs:

Education

$9400 increase

11 additional rescued children are attending private Christian schools in 2026. This brings our grand total to 82 children who are being supporting in school!

Community Outreach & Development

$1900 increase

This increase will allow for expansion into one additional community in 2026, bringing our total to three communities. In each community, we provide Gospel-centered opportunities such as parenting & marriage workshops, job skills training, and Bible studies for about 180 people. A significant goal of this community outreach is the prevention of child sexual abuse and trafficking. The Gospel of Christ Jesus is the focal point of all community work. The long-term goal is self-sustained communities, who are not dependent on Lupins.

Food

$3100 increase

Food costs in Uganda have been increasing for several years. Additionally, the children often arrive at the safe home in poor health. By providing proper nutrition, we quicken the healing process. On average, 14 children are at the safe home daily, with up to 30 present during school breaks. The children daily receive breakfast, lunch, dinner and snacks.

The total need is $14,400.

Would you join us in ministry by becoming a monthly partner, or giving a one-time gift?

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The following cost comparison reveals the significant impact of your giving. The numbers reveal that, if Lupins Africa were operating in the U.S., the cost would be $2.74 million a year, compared with $121,208 a year to operate in Uganda

Cost of Lupins in US

(in US Dollars)

Safe Home/Staff Offices

Food
$47,450
Utilities/Phone/Internet
$9,000
Taxes
$4,000
Household Items
$9,500
Repairs & Maintenance
$12,000
Office Supplies
$5,000

Medical

Medical
$0

Legal

Legal
$0

Education

Nursing School (x1)
$15,000
Private Day School
$0
Boarding School (x51)
$2,142,000

Community Outreach

Workshops & Training (x3)
$12,000

Salaries & SS

Counselor
$60,000
Social Worker
$55,000
Executive Director
$70,000
Security Guard (x2)
$70,000
Program Director
$50,000
House Mother
$40,000
Pastor/Discipleship Teacher
$40,000
Accountant (PT)
$30,000
Nurse
$75,000

Family Tracing/Reunification

Hotel
$4,500
Transportation
$7,000
Food
$4,500

Food Baskets

2 weeks, family of 5 (x40)
$12,000

Christmas (for 100 girls)

Gifts
$8,000
Party (food, decor, venue, etc)
$9,000
Total Expenses $2,743,500

2026 Annual Budget

(in US Dollars)

Medical

Transport
$523.80
Other Medical Supports
$2,619
Nunu Medical Centre
$1,164
Catherine's Treatment
$873
Catherine's Food
$873

Networking Expenses

Probation Offices

Transport
$873
Quarterly Reports
$582

Trainings and Workshops

Trainings & Workshops
$1,620

Staff Expenses

Transport to Office
$5,447.52
10% NSSF
$2,269.80
Employee Salaries
$22,698
Staff Airtime
$698.40
Taxi Hire
$1,164
Internet Expenses
$453.96
Airtime
$349.20
Stationary
$1,105.80
Boda Boda
$523.80
Legal Fees
Legal Fees
$2,764.50

Education

School Fees
$36,634.57
Staff Lunch & Transportation
$698.40
Sanitary Pads
$2,103.93
Miscellaneous
$1076.70

Community Outreach

Community Workshop
$2,619
School Visits
$1,164
Case Follow Up
$1,891.50
Family Visits
$1,600.50
Family Tracing
$2,037
Safe Home
Skills Room
$291
Transport
$349.20
Fruits & Vegetables
$582
Charcoal
$1,082.52
Basic Supplies
$465.60
Food
$6,984
Households
$989.40
Christmas Party
$3,492
Food Baskets
$4,074

Repairs & Maintenance

Computers
$582
Furniture
$873
Safe Home
$1,164

Reunification

Accommodation
$873
Lunch & Dinner
$1,164
Transport
$2,328

Utilities

Electricity
$814.80
Renovations
Swings & Play Area
$291
Total Expenses $121,207.90

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