Transparency

Where every franc goes

What's ahead, what's been raised, how it's allocated at a high level and by individual action, and where to find our reports — updated every quarter, without exception.

Total Raised to Date
CHF 0
Fundraising begins at our official launch in Q3 2026. This figure will update as gifts come in.
Total Spent to Date
CHF 0
No expenditures yet. Our first spending will begin alongside program launch.
Year-1 Funding Target
CHF 35,500
The estimated cost of every action on our roadmap through Q2 2027 — see the breakdown below.
Next Public Report
Q2 2027
Our phase-one impact and financial report, per our published timeline.
Where we stand today: Rays of Hope has not yet formally launched (planned for Q3 2026), so no funds have been collected or spent. We're publishing our planned timeline, costs, and allocation model now, before any money moves, so supporters can hold us to it from day one — and we'll update every figure on this page every quarter once fundraising begins.
Timeline

Upcoming actions, and what each is estimated to cost

Our full roadmap lives on Events & Actions. Here, each action carries a planned budget, so you can see what we're asking for before we ask for it.

Official Foundation Launch — Q3 2026CHF 3,000
Legal registration, branding, and website hosting. — Operations & Administration
First Awareness Campaign — Q4 2026CHF 8,000
Education sessions and public health messaging across social, radio, and local partners. — Awareness & Prevention
Founding Partnerships Announced — Q4 2026CHF 1,500
Outreach and relationship-building with our first clinical, community, and corporate partners. — Awareness & Prevention
Pilot Screening Events — Q1 2027CHF 15,000
Free skin-check screening days with partner clinics, including mobile units for underserved areas. — Detection Programs
Inaugural Fundraising Event — Q1 2027CHF 6,000
Our first community fundraiser — venue, materials, and logistics. — Operations & Administration
Phase-One Impact Report — Q2 2027CHF 2,000
Design, translation, and publishing of our first public report. — Operations & Administration
DateActionCategoryEstimated CostStatus
Q3 2026Official Foundation LaunchOperations & AdministrationCHF 3,000Planned
Q4 2026First Awareness CampaignAwareness & PreventionCHF 8,000Planned
Q4 2026Founding Partnerships AnnouncedAwareness & PreventionCHF 1,500Planned
Q1 2027Pilot Screening EventsDetection ProgramsCHF 15,000Planned
Q1 2027Inaugural Fundraising EventOperations & AdministrationCHF 6,000Planned
Q2 2027Phase-One Impact ReportOperations & AdministrationCHF 2,000Planned
Year-1 total estimated costCHF 35,500
These are planning estimates, not quotes — we'll update each figure as real costs come in, and flag anything that moves materially from what's shown here.
High-Level Breakdown

How we intend to spend every gift

Our allocation model mirrors our four pillars, plus the operating costs required to run responsibly. This is the plan every gift is measured against.

Detection Programs 30%
Patient & Family Support 25%
Awareness & Prevention 25%
Research & Innovation 15%
Operations & Administration 5%
Detection Programs30%
Free and mobile screening campaigns, referral pathways, and provider training.
Patient & Family Support25%
Navigation services, counseling, support groups, and financial subsidies.
Awareness & Prevention25%
Education campaigns, public messaging, and awareness-week outreach.
Research & Innovation15%
Population studies, data sharing, and pro bono research partnerships.
Operations & Administration5%
Legal, accounting, insurance, and the essential costs of running a compliant non-profit.
Detailed Breakdown

Every action, planned vs. actually spent

The high-level breakdown above shows the plan by category. This is the same money, broken out action by action, so you can trace any figure back to the specific thing it paid for.

ActionCategoryPlannedActual SpentStatus
Official Foundation LaunchOperations & AdministrationCHF 3,000CHF 0Planned
First Awareness CampaignAwareness & PreventionCHF 8,000CHF 0Planned
Founding Partnerships AnnouncedAwareness & PreventionCHF 1,500CHF 0Planned
Pilot Screening EventsDetection ProgramsCHF 15,000CHF 0Planned
Inaugural Fundraising EventOperations & AdministrationCHF 6,000CHF 0Planned
Phase-One Impact ReportOperations & AdministrationCHF 2,000CHF 0Planned
As each action happens, its row updates with the actual amount spent and any individual expenditure over CHF 500 is itemized in that quarter's report. Nothing moves from "Planned" to "Complete" here without a matching figure.
Spending Ledger

Planned vs. actual, by category

A rolled-up view of the detailed breakdown above, matched to the categories in our high-level model. This table will fill in with real figures as funds are raised and spent — starting Q4 2026.

CategoryPlanned AllocationSpent to DateStatus
Detection Programs30% of funds raisedCHF 0Planned
Patient & Family Support25% of funds raisedCHF 0Planned
Awareness & Prevention25% of funds raisedCHF 0Planned
Research & Innovation15% of funds raisedCHF 0Planned
Operations & Administration5% of funds raisedCHF 0Planned
Once spending begins, each row will show cumulative totals for the current fiscal year, refreshed quarterly. Major individual expenditures over CHF 5,000 will be itemized in our quarterly report, available on this page.
Reports & Documents

The paper trail behind the numbers

Every report we publish lives here, indefinitely. Nothing is taken down once it's posted.

Founding Allocation & Transparency Commitment

This page — our planned model, published before any funds are collected.

Published Today

Phase-One Impact & Financial Report

Awareness reach, people screened, and funds raised and spent through Q1 2027.

Expected Q2 2027

First Annual Financial Statement

Our first full-year financial statement, prepared for independent review.

Expected Q3 2027
Legal / non-profit registration details will be published here as soon as registration is complete (planned Q3 2026). Once reports are live, each will be downloadable as a PDF directly from this section.
Our Commitments

How we hold ourselves accountable

Quarterly Reporting

Financial updates published every quarter, starting the quarter after our first gift is received.

Independent Oversight

As we grow, our accounts will be independently reviewed and the results shared publicly.

Donor Privacy

Individual donor identities and amounts are never published without explicit consent.

Help us write the first chapter.

Your gift will be the first line in this ledger — and we'll show you exactly where it goes.