Ukraine

Charitable Organization “Oleksandr Usyk Foundation”

Funds Raised

Bank Accounts

Donations from individuals:

160,002.75 UAH (including fundraisers for the "Nation of the Strong" and "Home Again" projects)

Donations from legal entities:

5,389,500.00 UAH ("NOVA POSHTA" LLC for the Home Again charity project)
656,206.38 UAH (other companies)

Funds Used

1. he Foundation organized the delivery of humanitarian aid to residents of the Kyiv, Sumy, Chernihiv and Kharkiv regions in cooperation with international and national partners. Approximate volume: 33.4 tons Aid was provided to 6.673 people. Logistics expenses: UAH 0.00

The humanitarian aid deliveries were organized thanks to:

CF "Neskorena Ukraina 24.02" (Charitable Foundation "Unconquered Ukraine 24.02")
CF "Stvoreni" (Charitable Foundation "Created")
CF "Ukrainian Food Bank Federation"
Joint Initiative "Crimean Front"
Nova Poshta LLC
Lasunka LLC
Ayuda Contenedores (Spain)
Fundacion Hambre Cero (Spain)
Europa Con Ucrania (Spain)
Ancora gGmbH (Germany)
Kyiv Cardboard and Paper Mill PJSC
LSV Ukraine LLC
TS Trade LLC
Kyiv BKK LLC
Nivea Ukraine LLC
Henkel Ukraine LLC
Metro Cash & Carry Ukraine LLC
Beiersdorf Ukraine LLC
Frutex LLC
CF "Novi Ukraina" (Charitable Foundation "New Ukraine")
Tekstyl Koton LLC
Church "Good News"
Bible League of Ukraine
CF "Zorya Mysolerdya" (Charitable Foundation "Star of Mercy")
NGO "Heart of Kharkiv"

Special thanks for the support and personal contribution to: Olena Malysheva, Oksana Bespala-Synytsia, Lena Dobrovolna, Viktor Rudenko, Vladyslav Shtamburg, Mert Urayli, Sven Kisling, Oleksii Hryshko, Alvaro Cuadrado, and Nadiya Sokhor

2. Assistance for the Armed Forces of Ukraine (AFU):

Payment for service member awards/insignia – 204,850.00 UAH
Payment for an AvengeAngel Big Hulk plus 2.4G, 5.2G, 5.8G remote antenna – 64,500.00 UAH
Payment for a Wood Station Autel 2.1 antenna system – 52,860.00 UAH
Payment for vehicle windshield and installation materials – 33,964.00 UAH
Payment for a Reolink Go Series G330 (Go Plus) 64Gb+Solar (csf) IP camera and related equipment – 53,310.00 UAH
Payment for passenger transportation – 262,000.00 UAH
Payment for vehicle repair – 63,240.00 UAH
Payment for T-shirts – 60,000.00 UAH
Payment for printer paper – 50,017.50 UAH

3. Other activities:

Charitable assistance for "Unconquered Ukraine 24.02" Charity Foundation – 50,000.00 UAH
Payment for marketing services for all projects – 150,840.00 UAH
Payment for website creation for the "Nation of the Strong" project – 64,600.00 UAH
Team compensation – 195,503.00 UAH
Team payroll taxes – 114,239.75 UAH
Payment for accounting services – 30,000.00 UAH
Payment for legal services – 15,000.00 UAH
Payment for premises rent – 2,000.00 UAH
Payment for notary services – 2,350.00 UAH
Payment for souvenir products for partners and charity auctions – 58,350.00 UAH
Reimbursement of business trip expenses to Austria – 22,894.97 UAH
Bank fees – 249.00 UAH

Lithuania

Labdaros ir paramos fondas “USYK Foundation”

Funds Raised

Current accounts

12,000.00 USD (internal transfer between USA/LT foundations to support program activities)

PayPal

49.37 EUR
2,000.00 EUR (internal transfer between accounts to support program activities)

Funds Used

Team compensation – 3,198.00 EUR
Taxes and other budget payments – 4,182.56 EUR
Purchase of a Volkswagen T6 Kombi vehicle for the Nizhyn Psychoneurological Boarding School – 13,800.00 EUR
Business trip to Germany – 492.82 EUR
Bank fees – 12.29 EUR and 12.13 USD