Our financial resources

Partnerships

From the outset, we decided to work with multiple partners that pay for our services. In this way, we are not dependent upon a single source of funding and we maintain the integrity of our vision and mission. We are thankful to a steadily increasing number of partners who are willing to support the spread of the Community Life Competence Process.

Low administrative overhead costs

Despite an increasing number of operations, the Constellation Support Team (CST) has maintained low administrative overheads (6% as calculated by the Belgian Ministry of Finance). With 4.3 Full Time Equivalent, the CST facilitated the implementation of 17 partnerships in 2008.

Download our accounts 2008 and the auditor's report

Cost-effectiveness

"Based primarily on reach, the AIDS Competence Programme was found to be highly cost-effective when compared to other programmes.

Cost-effectiveness—efficiency varies from US$ 0.10 to US$ 2.00 per person reached (>1 Million). Costs per Satisfied User likely to spread the process currently vary between US$ 1.00 to US$ 4.50"      UNAIDS evaluation 2005

The table below represents the distribution of our financial resources per partnership. More about each partnership