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Message ANNUAL REPORT 2023

DEAR MUSANA FAMILY,September 16th, 2023 marked 15 years since we first rescued 80 children from an abusive and broken orphanage and brought them to Musana. The beginning years of running a children’s home were filled with learning and unlearning. We were exposed to the underbelly of charity and the unintended consequences that aid has caused in low-income developing communities. We experienced firsthand how the dependency mentality has prevented local initiative and enterprise development. We began to understand that if we truly wanted to see communities lifted out of poverty, the approach needed to change from charity and aid to investing in long-term sustainable solutions with the local people leading their own development. After 15 years, it has been incredible to see the impact Musana’s unique model has had on transforming communities! The word we used to sum up 2022 was “Growth.” The word to sum up 2023 is “Quality!” In education, Musana runs six day and boarding primary and high schools. Our primary schools in Iganga and Kaliro had the best performances in their districts on the Primary Leaving Exams (PLE). In healthcare, we operate two comprehensive hospitals. Our hospital in Iganga was voted the best private health facility in the region by the Busoga Health Forum. We are proud to be known as an organization that provides not just affordable, but also quality services to the communities we serve! Because of our unique model of sustainability, in 2023 we were able to generate $2,907,520 of local income to cover 95% of our total operating budget, including all outreach programs! In Iganga alone, we generated profits of $409,746, proving that our model works and that low-income communities can flourish independently without outside aid. The profits were then plowed into the community through scholarships and free medical services. This sustainability model allowed your donations to scale our impact to reach more lives! In 2023, you invested more into capital infrastructure than any year to date… your largest investments were made in Musana Vocational High School in Kaliro which opened to students on January 30, 2023, and Musana Community Hospital in Kamuli which opened on April 1, 2024. You helped us to construct, furnish, and open a new Guesthouse in Kaliro which is another income-generating business! Reflecting on the past 15 years, we are overwhelmed by how God used a simple decision to rescue 80 children to build a locally led, owned, and sustained organization that is impacting hundreds of thousands of lives! He has brought a lavish and abundant harvest! Thank you for investing in a long-term sustainable solution that is lifting communities out of poverty. Together, we will continue to build a world free of dependency and full of dignity!GOD BLESS,Haril and Andrea KazindraCo-Founders and Executive Directors02 04 0708 10 12 14 16 182022 2630 3132CONTENTS2023 HIGHLIGHTS15 YEARS OF MUSANAVISION & MISSIONMUSANA’S MODELREPLICATIONEDUCATION IMPACTHEALTH IMPACTECONOMIC DEVELOPMENT IMPACTCOMMUNITY OUTREACHHIGHER EDUCATION & TRAININGCAPITAL IMPACT & INFRASTRUCTURE PROJECTSFINANCIAL REPORTTHANK YOU!GET INVOLVEDOUR TEAM1

DEAR MUSANA FAMILY,September 16th, 2023 marked 15 years since we first rescued 80 children from an abusive and broken orphanage and brought them to Musana. The beginning years of running a children’s home were filled with learning and unlearning. We were exposed to the underbelly of charity and the unintended consequences that aid has caused in low-income developing communities. We experienced firsthand how the dependency mentality has prevented local initiative and enterprise development. We began to understand that if we truly wanted to see communities lifted out of poverty, the approach needed to change from charity and aid to investing in long-term sustainable solutions with the local people leading their own development. After 15 years, it has been incredible to see the impact Musana’s unique model has had on transforming communities! The word we used to sum up 2022 was “Growth.” The word to sum up 2023 is “Quality!” In education, Musana runs six day and boarding primary and high schools. Our primary schools in Iganga and Kaliro had the best performances in their districts on the Primary Leaving Exams (PLE). In healthcare, we operate two comprehensive hospitals. Our hospital in Iganga was voted the best private health facility in the region by the Busoga Health Forum. We are proud to be known as an organization that provides not just affordable, but also quality services to the communities we serve! Because of our unique model of sustainability, in 2023 we were able to generate $2,907,520 of local income to cover 95% of our total operating budget, including all outreach programs! In Iganga alone, we generated profits of $409,746, proving that our model works and that low-income communities can flourish independently without outside aid. The profits were then plowed into the community through scholarships and free medical services. This sustainability model allowed your donations to scale our impact to reach more lives! In 2023, you invested more into capital infrastructure than any year to date… your largest investments were made in Musana Vocational High School in Kaliro which opened to students on January 30, 2023, and Musana Community Hospital in Kamuli which opened on April 1, 2024. You helped us to construct, furnish, and open a new Guesthouse in Kaliro which is another income-generating business! Reflecting on the past 15 years, we are overwhelmed by how God used a simple decision to rescue 80 children to build a locally led, owned, and sustained organization that is impacting hundreds of thousands of lives! He has brought a lavish and abundant harvest! Thank you for investing in a long-term sustainable solution that is lifting communities out of poverty. Together, we will continue to build a world free of dependency and full of dignity!GOD BLESS,Haril and Andrea KazindraCo-Founders and Executive Directors02 04 0708 10 12 14 16 182022 2630 3132CONTENTS2023 HIGHLIGHTS15 YEARS OF MUSANAVISION & MISSIONMUSANA’S MODELREPLICATIONEDUCATION IMPACTHEALTH IMPACTECONOMIC DEVELOPMENT IMPACTCOMMUNITY OUTREACHHIGHER EDUCATION & TRAININGCAPITAL IMPACT & INFRASTRUCTURE PROJECTSFINANCIAL REPORTTHANK YOU!GET INVOLVEDOUR TEAM1

• We opened Musana Vocational High School (MVHS) in Kaliro District, a school that has the capacity to enroll 1,200 students. • We built and opened Musana Guesthouse in Kaliro which can accommodate 40 guests and has already welcomed international and local visitors. • We broke ground on Musana Empowerment Center in Kaliro where hundreds of women will have the opportunity to learn a skill and earn a sustainable income. • Land was purchased and we began construction of Musana Community Hospital in Kamuli District. • We launched a program for the inclusion of kids with special needs at our Busei campus Nursery & Primary School. • Land was purchased in Kamuli for a MVHS and Musana Guesthouse that will both be constructed throughout 2024. • During our 2023 events, our supporters contributed $1,517,473 that was invested into community development. • We celebrated Musana’s 15-Year Anniversary!TOGETHER, WE ARE ABLE TO ACCOMPLISH AMAZING THINGSYour generosity helped make the following possible in 2023:6,557 CHILDREN EDUCATED 1,849 EDUCATIONAL SCHOLARSHIPS supported by social enterprise prots 266,609 PATIENT VISITSSINCE MUSANA’S BEGINNING IN 2008COMMUNITY LEADERS trained under Musana Leadership Development Program*See pages 22-25 for details on capital impact and infrastructure projects in 2023. A GLANCE AT 20231,083 WOMEN EMPOWERED with business and skills training18M+ MEALS SERVED(Musana Schools, Sol View, Musana Guesthouse)IGANGA Founding Branch, KALIRO 1st Replication, KAMULI 2nd ReplicationAcross 6 Schools577 4,6391,7895536,408OVER32

• We opened Musana Vocational High School (MVHS) in Kaliro District, a school that has the capacity to enroll 1,200 students. • We built and opened Musana Guesthouse in Kaliro which can accommodate 40 guests and has already welcomed international and local visitors. • We broke ground on Musana Empowerment Center in Kaliro where hundreds of women will have the opportunity to learn a skill and earn a sustainable income. • Land was purchased and we began construction of Musana Community Hospital in Kamuli District. • We launched a program for the inclusion of kids with special needs at our Busei campus Nursery & Primary School. • Land was purchased in Kamuli for a MVHS and Musana Guesthouse that will both be constructed throughout 2024. • During our 2023 events, our supporters contributed $1,517,473 that was invested into community development. • We celebrated Musana’s 15-Year Anniversary!TOGETHER, WE ARE ABLE TO ACCOMPLISH AMAZING THINGSYour generosity helped make the following possible in 2023:6,557 CHILDREN EDUCATED 1,849 EDUCATIONAL SCHOLARSHIPS supported by social enterprise prots 266,609 PATIENT VISITSSINCE MUSANA’S BEGINNING IN 2008COMMUNITY LEADERS trained under Musana Leadership Development Program*See pages 22-25 for details on capital impact and infrastructure projects in 2023. A GLANCE AT 20231,083 WOMEN EMPOWERED with business and skills training18M+ MEALS SERVED(Musana Schools, Sol View, Musana Guesthouse)IGANGA Founding Branch, KALIRO 1st Replication, KAMULI 2nd ReplicationAcross 6 Schools577 4,6391,7895536,408OVER32

200820102012201420162018 202020222009201120132017201920212023CO M I NG IN 2024Co-Founders Andrea, Haril, Morris, Leah, and Sally discovered 162 children at an orphanage living in deplorable conditions. The team joined together with the original vision of MusanaOpened Sol Café in IgangaMUSANA CHILDREN’S HOME OPENED AND 80 CHILDREN WERE MOVED TO THEIR NEW HOMEAndrea stayed in Uganda, while Leah & Sally returned to Colorado to fundraise within their own communityBegan training women, primarily mothers, in craft productionOpened Musana’s rst farm in the village of Bukonko Opened the rst Musana Nursery & Primary School in the village of Busei within Iganga District, UgandaOpened the rst Musana Nursery & Primary School in the village of Busei within Iganga District, Uganda—Changed from Musana Children’s Home to MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (MCDO), shifting from a children- focused mission to a holistic community development modelOpened Musana Guesthouse and staff housing in IgangaOpened Musana Vocational High School (MVHS) in IgangaOpened 2nd Nursery & Primary School in Bukona (previous farm land)Opened 3rd Musana Nursery & Primary School in Kaliro District, UgandaOpening MEC in Kaliro —Opening Musana’s 3rd Hospital in Kamuli —Opening Musana Guesthouse & Restaurant in KamuliOpened 4th Nursery & Primary School in Kamuli—Opened 2nd Hospital in KaliroSol View Restaurant expanded with the addition of a second-loor conference hallFirst Alumni Reunion with the original 80 childrenLaunch of Leadership Program—Opened 2nd Vocational High School in KaliroMusana opens its doors to the wider community, drawing families to enroll their children in the boarding sectionCo-Founders and Executive Directors Andrea and Haril Kazindra got married in UgandaMusana’s P.A.L.S. program evolved and the SHINE monthly partner program was establishedIGANGA SOCIAL ENTERPRISES OPERATED 100% SUSTAINABLYWITH LOCALLY- GENERATED INCOMEThe inpatient wing at Musana Community Hospital opened, consisting of a female ward, male ward, children’s ward, maternity and neonatal unit, private rooms, and operating room —The rst O-level graduating class of Musana Vocational High School students achieved a 100% pass rate in national examsTeen Mother Program launched supporting new moms as they return to school after the two-year COVID-19 lockdownIn March 2020, all schools and MEC were required to close due to COVID-19. During the two-year closure, Musana started a home-schooling programSol Café closed and Sol View Restaurant opened in a new location serving as a gathering place for the community and a hospitality training centerCelebrated Musana’s 10-year anniversary with the inaugural year of Taste to Transform and a celebration with our community in UgandaOpened Musana Community Hospital in Iganga providing outpatient services to the community—Musana Empowerment Center (MEC) was built and opened in Iganga, empowering women through education and training in knitting, sewing, and hairdressingMUSANA CELEBRATED ITS 15-YEAR ANNIVERSARYWith a focus on the ve pillars of wellness, the idea for MCDO was that entire communities could be lifted out of poverty by empowering the Ugandan people to reach their full potential54

200820102012201420162018 202020222009201120132017201920212023CO M I NG IN 2024Co-Founders Andrea, Haril, Morris, Leah, and Sally discovered 162 children at an orphanage living in deplorable conditions. The team joined together with the original vision of MusanaOpened Sol Café in IgangaMUSANA CHILDREN’S HOME OPENED AND 80 CHILDREN WERE MOVED TO THEIR NEW HOMEAndrea stayed in Uganda, while Leah & Sally returned to Colorado to fundraise within their own communityBegan training women, primarily mothers, in craft productionOpened Musana’s rst farm in the village of Bukonko Opened the rst Musana Nursery & Primary School in the village of Busei within Iganga District, UgandaOpened the rst Musana Nursery & Primary School in the village of Busei within Iganga District, Uganda—Changed from Musana Children’s Home to MUSANA COMMUNITY DEVELOPMENT ORGANIZATION (MCDO), shifting from a children- focused mission to a holistic community development modelOpened Musana Guesthouse and staff housing in IgangaOpened Musana Vocational High School (MVHS) in IgangaOpened 2nd Nursery & Primary School in Bukona (previous farm land)Opened 3rd Musana Nursery & Primary School in Kaliro District, UgandaOpening MEC in Kaliro —Opening Musana’s 3rd Hospital in Kamuli —Opening Musana Guesthouse & Restaurant in KamuliOpened 4th Nursery & Primary School in Kamuli—Opened 2nd Hospital in KaliroSol View Restaurant expanded with the addition of a second-loor conference hallFirst Alumni Reunion with the original 80 childrenLaunch of Leadership Program—Opened 2nd Vocational High School in KaliroMusana opens its doors to the wider community, drawing families to enroll their children in the boarding sectionCo-Founders and Executive Directors Andrea and Haril Kazindra got married in UgandaMusana’s P.A.L.S. program evolved and the SHINE monthly partner program was establishedIGANGA SOCIAL ENTERPRISES OPERATED 100% SUSTAINABLYWITH LOCALLY- GENERATED INCOMEThe inpatient wing at Musana Community Hospital opened, consisting of a female ward, male ward, children’s ward, maternity and neonatal unit, private rooms, and operating room —The rst O-level graduating class of Musana Vocational High School students achieved a 100% pass rate in national examsTeen Mother Program launched supporting new moms as they return to school after the two-year COVID-19 lockdownIn March 2020, all schools and MEC were required to close due to COVID-19. During the two-year closure, Musana started a home-schooling programSol Café closed and Sol View Restaurant opened in a new location serving as a gathering place for the community and a hospitality training centerCelebrated Musana’s 10-year anniversary with the inaugural year of Taste to Transform and a celebration with our community in UgandaOpened Musana Community Hospital in Iganga providing outpatient services to the community—Musana Empowerment Center (MEC) was built and opened in Iganga, empowering women through education and training in knitting, sewing, and hairdressingMUSANA CELEBRATED ITS 15-YEAR ANNIVERSARYWith a focus on the ve pillars of wellness, the idea for MCDO was that entire communities could be lifted out of poverty by empowering the Ugandan people to reach their full potential54

To break cycles of dependency and poverty by investing in and operating faith-driven, locally-owned, sustainable social enterprisesTo see a world free of dependency & full of dignityMUSANA’S MISSIONMUSANA’S VISION76

To break cycles of dependency and poverty by investing in and operating faith-driven, locally-owned, sustainable social enterprisesTo see a world free of dependency & full of dignityMUSANA’S MISSIONMUSANA’S VISION76

MUSANA’S MODELThe Challenge: CHARITY VS. DEVELOPMENTWe recognize the interconnected needs of vulnerable communities and take a holistic approach to build pathways out of poverty. When you invest in Musana, you empower locals with the infrastructure they need to make change within their own communities. Musana believes in empowering local leaders to drive economic and social growth of their own communities through social enterprises focused on education, health, and economic development (skill training and job creation). Social enterprises generate income opportunities that meet the basic needs of the business and allow profits to be reinvested into their social mission. because social enterprises do not depend on donations, they can sustain themselves long-term. This allows their models to be replicated in other communities, generating greater impact than most nonprofits and charities.What is a SOCIAL ENTERPRISE?Why MUSANA?Why COMMUNITY DEVELOPMENT? WE INVEST IN LOCAL COMMUNITIES SO THEY CAN BECOME SELF-RELIANT and SELF-SUSTAININGvillage outreach servicesproject restoredisability servicesfree immunizations free family planning skills training entrepreneur scholarships entrepreneur supportSustainable COMMUNITY DEVELOPMENTnursery & primary school campus vocational high school campuseducationsocial enterprisesbuild qualityinfrastructurecreate local revenuesustain localoperationsreinvest profits into the communityhealtheconomic developmentcommunity hospitalaffordable tuition paid for by parentsstaff salariesstudent mealsscholastic materialsutilitiestransportationgroundskeeping routine maintenancestaff training & salariesmerchandise employee wagesrestaurant supplies & ingredients guesthouse supplies & meals utilitiesskills training tuition merchandise sales restaurant sales guesthouse salesprimary education scholarshipssecondary education scholarshipshigher education scholarshipsmusana empowerment center (mec) sol view restaurantguesthouseaffordable health services paid for by patientsstaff salariesroutine medical suppliesroutine maintenanceutilitiesDonationsCharity does for others. DEVELOPMENT TAKES THE LONG VIEW AND ENABLES OTHERS TO DO FOR THEMSELVES.Charity treats the symptom.DEVELOPMENT ADDRESSES THE ROOT CAUSE.Charity gives a sh. DEVELOPMENT TEACHES ONE TO FISH.Watch Musana’s ORIGIN STORYIN 2023 Musana hosted 6 organizations who sought out Musana as a mentor on community development!98

MUSANA’S MODELThe Challenge: CHARITY VS. DEVELOPMENTWe recognize the interconnected needs of vulnerable communities and take a holistic approach to build pathways out of poverty. When you invest in Musana, you empower locals with the infrastructure they need to make change within their own communities. Musana believes in empowering local leaders to drive economic and social growth of their own communities through social enterprises focused on education, health, and economic development (skill training and job creation). Social enterprises generate income opportunities that meet the basic needs of the business and allow profits to be reinvested into their social mission. because social enterprises do not depend on donations, they can sustain themselves long-term. This allows their models to be replicated in other communities, generating greater impact than most nonprofits and charities.What is a SOCIAL ENTERPRISE?Why MUSANA?Why COMMUNITY DEVELOPMENT? WE INVEST IN LOCAL COMMUNITIES SO THEY CAN BECOME SELF-RELIANT and SELF-SUSTAININGvillage outreach servicesproject restoredisability servicesfree immunizations free family planning skills training entrepreneur scholarships entrepreneur supportSustainable COMMUNITY DEVELOPMENTnursery & primary school campus vocational high school campuseducationsocial enterprisesbuild qualityinfrastructurecreate local revenuesustain localoperationsreinvest profits into the communityhealtheconomic developmentcommunity hospitalaffordable tuition paid for by parentsstaff salariesstudent mealsscholastic materialsutilitiestransportationgroundskeeping routine maintenancestaff training & salariesmerchandise employee wagesrestaurant supplies & ingredients guesthouse supplies & meals utilitiesskills training tuition merchandise sales restaurant sales guesthouse salesprimary education scholarshipssecondary education scholarshipshigher education scholarshipsmusana empowerment center (mec) sol view restaurantguesthouseaffordable health services paid for by patientsstaff salariesroutine medical suppliesroutine maintenanceutilitiesDonationsCharity does for others. DEVELOPMENT TAKES THE LONG VIEW AND ENABLES OTHERS TO DO FOR THEMSELVES.Charity treats the symptom.DEVELOPMENT ADDRESSES THE ROOT CAUSE.Charity gives a sh. DEVELOPMENT TEACHES ONE TO FISH.Watch Musana’s ORIGIN STORYIN 2023 Musana hosted 6 organizations who sought out Musana as a mentor on community development!98

Our communities have proven their capacity to operate schools, hospitals, vocational training programs and other social enterprises eectively and sustainably, free from dependency on foreign aid. As a result, Musana’s model of community development is actively:• breaking cycles of dependency• building self-sustaining economies• empowering self-reliant communitiesIf donations aren’t used for operations, food, clothing, school fees, etc., then WHY DONATE?Donations are invested in REPLICATING our proven model of community development in more communities by funding the land, buildings, and start-up costs!EXPLORE OUR MAPOur aim is to initiate 10 replications of Musana within 10 years! Click on one of Musana’s locations to learn moreAt Musana, we’re revolutionizing community development by empowering local economies. Our model is simple yet powerful: OPERATIONAL EXPENSES SUSTAINED BY LOCALLY-GENERATED REVENUE BREAK THE CYCLE OF DEPENDENCY ON AID.KAMULI BRANCHEST. 2022Replication Progress45%45% COMPLETE☑Musana Nursery & Primary School☑Musana Community Hospital☐Musana Vocational High School (MVHS)☐Administration & Social Work Oces☐Musana Empowerment Center (MEC)☐Musana Guesthouse☐Sol View Restaurant or alternative social enterprise (based on need within each community)KALIRO BRANCHEST. 2020Replication Progress80% COMPLETE80%☑Musana Nursery & Primary School☑Musana Community Hospital☑Musana Vocational High School (MVHS)☑Administration & Social Work Oces☑Musana Empowerment Center (MEC)☑Musana Guesthouse☐Sol View Restaurant or alternative social enterprise (based on need within each community)91% sustainable84% sustainable1110

Our communities have proven their capacity to operate schools, hospitals, vocational training programs and other social enterprises eectively and sustainably, free from dependency on foreign aid. As a result, Musana’s model of community development is actively:• breaking cycles of dependency• building self-sustaining economies• empowering self-reliant communitiesIf donations aren’t used for operations, food, clothing, school fees, etc., then WHY DONATE?Donations are invested in REPLICATING our proven model of community development in more communities by funding the land, buildings, and start-up costs!EXPLORE OUR MAPOur aim is to initiate 10 replications of Musana within 10 years! Click on one of Musana’s locations to learn moreAt Musana, we’re revolutionizing community development by empowering local economies. Our model is simple yet powerful: OPERATIONAL EXPENSES SUSTAINED BY LOCALLY-GENERATED REVENUE BREAK THE CYCLE OF DEPENDENCY ON AID.KAMULI BRANCHEST. 2022Replication Progress45%45% COMPLETE☑Musana Nursery & Primary School☑Musana Community Hospital☐Musana Vocational High School (MVHS)☐Administration & Social Work Oces☐Musana Empowerment Center (MEC)☐Musana Guesthouse☐Sol View Restaurant or alternative social enterprise (based on need within each community)KALIRO BRANCHEST. 2020Replication Progress80% COMPLETE80%☑Musana Nursery & Primary School☑Musana Community Hospital☑Musana Vocational High School (MVHS)☑Administration & Social Work Oces☑Musana Empowerment Center (MEC)☑Musana Guesthouse☐Sol View Restaurant or alternative social enterprise (based on need within each community)91% sustainable84% sustainable1110

EDUCATION IMPACTBuild Quality InfrastructureSustain LocalOperationsin iganga, Musana Primary School ranked 1st out of 300 schools, while in Kaliro, we ranked 1st out of 200 schools in the district. Musana consistently outperforms the 10% national average for students scoring top marks on the national tests (Division 1). This year, 59% of Musana students scored in Division 1. What is truly inspiring to our teachers and staf is Musana’s commitment to providing opportunities to children who have been forgotten, with no hope for a future, and witnessing their exceptional academic progress. Moreover, these outstanding scores are expected to drive increased enrollment, further reinforcing our positive impact on the community.Create Local Revenue4 249 1083,39259% 20%41% 80%64% 36%1,2472 SCHOOL CAMPUSESUGANDANSEMPLOYEDUGANDANSEMPLOYEDSTUDENTS ENROLLEDDAY STUDENTSDAY STUDENTSBOARDINGSTUDENTSBOARDINGSTUDENTSSTUDENTS PAY FULL TUITIONSTUDENTS ON FULL OR PARTIAL SCHOLARSHIPSTUDENTS ENROLLEDSCHOOL CAMPUSES64% TEACHERS & 36% SUPPORT STAFF$1,947,867 LOCAL REVENUE EARNED113% SUSTAINABLESocial EnterprisesNURSERY & PRIMARY SCHOOLSVOCATIONAL HIGH SCHOOLSOUR MODEL IN ACTIONHOLISTIC & QUALITY EDUCATIONMusana believes that EDUCATION is the key to breaking the cycle of poverty within the community as a whole. With high dropout rates and a lack of quality standards within schools in Uganda, Musana is dierent. Musana oers quality educational institutions, emphasizing Christian values, leadership, and social entrepreneurship. Our standards go beyond the national curriculum in order to raise future generations of empowered leaders. Learn more about our social enterprises 1312

EDUCATION IMPACTBuild Quality InfrastructureSustain LocalOperationsin iganga, Musana Primary School ranked 1st out of 300 schools, while in Kaliro, we ranked 1st out of 200 schools in the district. Musana consistently outperforms the 10% national average for students scoring top marks on the national tests (Division 1). This year, 59% of Musana students scored in Division 1. What is truly inspiring to our teachers and staf is Musana’s commitment to providing opportunities to children who have been forgotten, with no hope for a future, and witnessing their exceptional academic progress. Moreover, these outstanding scores are expected to drive increased enrollment, further reinforcing our positive impact on the community.Create Local Revenue4 249 1083,39259% 20%41% 80%64% 36%1,2472 SCHOOL CAMPUSESUGANDANSEMPLOYEDUGANDANSEMPLOYEDSTUDENTS ENROLLEDDAY STUDENTSDAY STUDENTSBOARDINGSTUDENTSBOARDINGSTUDENTSSTUDENTS PAY FULL TUITIONSTUDENTS ON FULL OR PARTIAL SCHOLARSHIPSTUDENTS ENROLLEDSCHOOL CAMPUSES64% TEACHERS & 36% SUPPORT STAFF$1,947,867 LOCAL REVENUE EARNED113% SUSTAINABLESocial EnterprisesNURSERY & PRIMARY SCHOOLSVOCATIONAL HIGH SCHOOLSOUR MODEL IN ACTIONHOLISTIC & QUALITY EDUCATIONMusana believes that EDUCATION is the key to breaking the cycle of poverty within the community as a whole. With high dropout rates and a lack of quality standards within schools in Uganda, Musana is dierent. Musana oers quality educational institutions, emphasizing Christian values, leadership, and social entrepreneurship. Our standards go beyond the national curriculum in order to raise future generations of empowered leaders. Learn more about our social enterprises 1312

Build Quality InfrastructureSustain LocalOperationsCreate Local Revenue2 71 5736,408100FULL-SERVICE COMMUNITY HOSPITALS OPEN 24/7STAFF MEMBERSSTAFF ENROLLED IN CONTINUING MEDICAL EDUCATION (CME)PATIENT VISITS (32% New Patients)PATIENTS PER DAY ON AVERAGEConsultationsPrenatal & Delivery Services PackageDental ExtractionPhysical Therapy (3 sessions)103% SUSTAINABLEHEALTH IMPACTFREE$11$4$7KEY SERVICES PROVIDEDSocial EnterprisesMUSANA COMMUNITY HOSPITALSOUR MODEL IN ACTIONLearn more about our social enterprises $493,383 LOCAL REVENUE EARNEDMIRIAM’S STORYHear Major SurgeriesBlood TransfusionsWomen Registered for Prenatal & Delivery PackageBabies DeliveredBabies Admitted to NICURehabilitation & Disability Sessions (37% new patients)Dental Check-UpsDental Extractions281 273529569112 2,8841,4506701514

Build Quality InfrastructureSustain LocalOperationsCreate Local Revenue2 71 5736,408100FULL-SERVICE COMMUNITY HOSPITALS OPEN 24/7STAFF MEMBERSSTAFF ENROLLED IN CONTINUING MEDICAL EDUCATION (CME)PATIENT VISITS (32% New Patients)PATIENTS PER DAY ON AVERAGEConsultationsPrenatal & Delivery Services PackageDental ExtractionPhysical Therapy (3 sessions)103% SUSTAINABLEHEALTH IMPACTFREE$11$4$7KEY SERVICES PROVIDEDSocial EnterprisesMUSANA COMMUNITY HOSPITALSOUR MODEL IN ACTIONLearn more about our social enterprises $493,383 LOCAL REVENUE EARNEDMIRIAM’S STORYHear Major SurgeriesBlood TransfusionsWomen Registered for Prenatal & Delivery PackageBabies DeliveredBabies Admitted to NICURehabilitation & Disability Sessions (37% new patients)Dental Check-UpsDental Extractions281 273529569112 2,8841,4506701514

ECONOMIC DEVELOPMENT IMPACTBuild Quality Infrastructure Skill Development Training CenterMerchandise Production BusinessSOL VIEW RESTAURANT &CONFERENCE CENTERGUESTHOUSECreate Local RevenueSustain LocalOperations82 Students Enrolled in Skills Training & Paying Afordable Tuition45% Tailoring 45% Hairdressing 10% Knitting 4 Partnerships with independent craft production groups in the community *14 women were enrolled in dual curriculum courses by adding soap and chalk making25,531Items Sold14 Ugandans Employed 35 Ugandans Employed 27 Ugandans Employed 6 Ugandans Employed99% SUSTAINABLE 91% SUSTAINABLE 109% SUSTAINABLE 209% SUSTAINABLE62,597 Meals Served4,200+ Meals Served302 Guests (98% International, 2% Local)221 Meetings & Events Hosted$36,923LOCAL REVENUEEARNED$87,644LOCAL REVENUEEARNED$199,918LOCAL REVENUEEARNED$141,785LOCAL REVENUEEARNEDOUR MODEL IN ACTIONMUSANA EMPOWERMENT CENTER (MEC)Musana’s ECONOMIC DEVELOPMENT programs address the high unemployment rate in Uganda by tapping into people’s creativity & potential, inspiring job creators and entrepreneurs.Learn more about our social enterprises 1716

ECONOMIC DEVELOPMENT IMPACTBuild Quality Infrastructure Skill Development Training CenterMerchandise Production BusinessSOL VIEW RESTAURANT &CONFERENCE CENTERGUESTHOUSECreate Local RevenueSustain LocalOperations82 Students Enrolled in Skills Training & Paying Afordable Tuition45% Tailoring 45% Hairdressing 10% Knitting 4 Partnerships with independent craft production groups in the community *14 women were enrolled in dual curriculum courses by adding soap and chalk making25,531Items Sold14 Ugandans Employed 35 Ugandans Employed 27 Ugandans Employed 6 Ugandans Employed99% SUSTAINABLE 91% SUSTAINABLE 109% SUSTAINABLE 209% SUSTAINABLE62,597 Meals Served4,200+ Meals Served302 Guests (98% International, 2% Local)221 Meetings & Events Hosted$36,923LOCAL REVENUEEARNED$87,644LOCAL REVENUEEARNED$199,918LOCAL REVENUEEARNED$141,785LOCAL REVENUEEARNEDOUR MODEL IN ACTIONMUSANA EMPOWERMENT CENTER (MEC)Musana’s ECONOMIC DEVELOPMENT programs address the high unemployment rate in Uganda by tapping into people’s creativity & potential, inspiring job creators and entrepreneurs.Learn more about our social enterprises 1716

COMMUNITY OUTREACHPROFITS GENERATED BY LOCAL ENTERPRISES ARE USED TO SUPPORT THE MOST VULNERABLE members of their own community through scholarships & free health servicesHEALTH OUTREACH DAYSIn rural Eastern Uganda, access to health care is challenging. In response to the needs of these villages, Musana’s Social Work Department and Musana Community Hospitals organize Health Outreach Days. Through Outreach Days, Musana has partnered with 78 dierent organizations to reach people with a variety of specialty health services. At these events, social workers and health practitioners travel to rural areas of the communities we serve to provide free services including malaria and HIV testing, vaccinations, dental check-ups, family planning, nutrition screenings, and counseling. In 2023, we reached 18,137 people with free health services and preventative healthcare education during Health Outreach Days. PROJECT RESTOREProject Restore reaches the most vulnerable children and adults in dire health or living with disabilities, to provide proper medical attention through surgeries and rehabilitation. The goal is that once they are able to live independent lives, they can give back to their communities. In 2023, Project Restore provided treatment to 105 individuals suering from severe cases of malaria, anemia, hydrocephalus, cerebral palsy, muscular dystrophy, dermatological conditions, Hepatitis B, HIV/AIDS, and hearing or visual impairments.TEEN MOTHER PROGRAMTeenage pregnancy rates spiked in Uganda during COVID-19 and post-pandemic, primarily as a result of the two-year school closure and unstable economy. Once pregnant, many students do not have the option to continue their education. At the start of 2022, Musana’s Social Work Department launched a program to help teenage mothers continue pursuing their education. In 2023, 29 young mothers were enrolled. Each beneficiary of the program receives a scholarship in skill development at MEC, boarding for her and her child, childcare while she attends class, and healthcare at Musana Community Hospital for her and her child.KEEP KALIRO CLEANMusana primary and high schools held community outreach days where they cleaned the streets in their community and shared their knowledge with community members on hygiene, sanitation, and trash management.65% NURSERY & PRIMARY SCHOOLS25% VOCATIONAL HIGH SCHOOLS4% MUSANA EMPOWERMENT CENTER2% UNIVERSITY4% OTHER1,849 SCHOLARSHIPS (full or partial)4,560 Free Family Planning Services Provided2,972 Free Immunizations for Children & Pregnant Women2,034 Free Prenatal Care Services Provided105 Beneficiaries of Project Restore18,137 Patients Reached During Health Outreach Days4,091 people in Kaliro District received services14,046 people in Iganga District received services395 units of blood were collectedMeet ALEX27,808 FREE HEALTH SERVICES1918

COMMUNITY OUTREACHPROFITS GENERATED BY LOCAL ENTERPRISES ARE USED TO SUPPORT THE MOST VULNERABLE members of their own community through scholarships & free health servicesHEALTH OUTREACH DAYSIn rural Eastern Uganda, access to health care is challenging. In response to the needs of these villages, Musana’s Social Work Department and Musana Community Hospitals organize Health Outreach Days. Through Outreach Days, Musana has partnered with 78 dierent organizations to reach people with a variety of specialty health services. At these events, social workers and health practitioners travel to rural areas of the communities we serve to provide free services including malaria and HIV testing, vaccinations, dental check-ups, family planning, nutrition screenings, and counseling. In 2023, we reached 18,137 people with free health services and preventative healthcare education during Health Outreach Days. PROJECT RESTOREProject Restore reaches the most vulnerable children and adults in dire health or living with disabilities, to provide proper medical attention through surgeries and rehabilitation. The goal is that once they are able to live independent lives, they can give back to their communities. In 2023, Project Restore provided treatment to 105 individuals suering from severe cases of malaria, anemia, hydrocephalus, cerebral palsy, muscular dystrophy, dermatological conditions, Hepatitis B, HIV/AIDS, and hearing or visual impairments.TEEN MOTHER PROGRAMTeenage pregnancy rates spiked in Uganda during COVID-19 and post-pandemic, primarily as a result of the two-year school closure and unstable economy. Once pregnant, many students do not have the option to continue their education. At the start of 2022, Musana’s Social Work Department launched a program to help teenage mothers continue pursuing their education. In 2023, 29 young mothers were enrolled. Each beneficiary of the program receives a scholarship in skill development at MEC, boarding for her and her child, childcare while she attends class, and healthcare at Musana Community Hospital for her and her child.KEEP KALIRO CLEANMusana primary and high schools held community outreach days where they cleaned the streets in their community and shared their knowledge with community members on hygiene, sanitation, and trash management.65% NURSERY & PRIMARY SCHOOLS25% VOCATIONAL HIGH SCHOOLS4% MUSANA EMPOWERMENT CENTER2% UNIVERSITY4% OTHER1,849 SCHOLARSHIPS (full or partial)4,560 Free Family Planning Services Provided2,972 Free Immunizations for Children & Pregnant Women2,034 Free Prenatal Care Services Provided105 Beneficiaries of Project Restore18,137 Patients Reached During Health Outreach Days4,091 people in Kaliro District received services14,046 people in Iganga District received services395 units of blood were collectedMeet ALEX27,808 FREE HEALTH SERVICES1918

HIGHER EDUCATION & TRAININGSHINEIn November 2022, we celebrated the first graduating class of Musana Vocational High School. This was the first group of students to attend Musana schools from primary through high school. When we noticed that many of our graduates who were on scholarship had aspirations of pursuing higher education but lacked the necessary funding to do so, we recognized a new need. These graduates had incredible potential to become doctors, engineers, lawyers, or influencers of policy, where they could create significant change in their communities. As a result, in 2023, we evolved our monthly giving program, Shine. All Shine donations now go toward higher education scholarships and training for high-achieving students otherwise lacking funding. MUSANA LEADERSHIP DEVELOPMENT PROGRAM Training leaders to advance Musana Uganda’s vision of breaking the cycle of poverty and dependency is a top priority as we look to the future. As Musana continues to grow, it is essential that we are developing leaders who believe in our shared vision, mission, and values. Cultivating socially responsible leaders dedicated to uplifting their community is essential for the sustainability of Musana’s model.In 2022, we launched Musana Leadership Development Program, and in 2023, we held three leadership conferences at Musana’s Sol View Conference Center in Iganga, training over 55 current and future leaders.ALUMNI REUNIONA reunion was organized for the inaugural 80 children who were the initial beneficiaries of Musana in 2008. More than 50 of the original 80 attended, providing a wonderful opportunity to witness their growth over the years and discover their contributions to community transformation. The event included moments of reconnection, storytelling, sharing of their current community involvement, leadership workshops, and plenty of photo opportunities! Since the reunion, Musana alumni have taken the initiative among themselves to organize monthly meetings to keep in touch, to provide each other support and encourage-ment, and to strategize ways to mobilize their community to continue on the path of transformation.HELPING MOTHERS & BABIES SURVIVEThe spike in pregnancy rates over the past few years further exposed an already dire need for access to quality healthcare. The Helping Mothers & Babies Survive program educates birth attendants in neonatal resuscitation, man-agement of bleeding after birth, preeclampsia, and endomysium. In 2023, 24 students received their completion certificate, and as part of the program, they continue to receive mentorship and support from midwives working at Musana Community Hospitals.Musana’s mantra over the years has become okusoma tekukoma, meaning “LEARNING NEVER ENDS” in Luganda, a local language of Uganda. The road from our beginning in 2008 to today has been full of challenges and learning curves. Our progress in so many ways has come from trusting in God and asking for His clarity and strength to make fearless decisions when a reroute is needed. As a result, we are continuously listening to the evolving needs of our communities to nd solutions to barriers standing in the way of efective development. 2120

HIGHER EDUCATION & TRAININGSHINEIn November 2022, we celebrated the first graduating class of Musana Vocational High School. This was the first group of students to attend Musana schools from primary through high school. When we noticed that many of our graduates who were on scholarship had aspirations of pursuing higher education but lacked the necessary funding to do so, we recognized a new need. These graduates had incredible potential to become doctors, engineers, lawyers, or influencers of policy, where they could create significant change in their communities. As a result, in 2023, we evolved our monthly giving program, Shine. All Shine donations now go toward higher education scholarships and training for high-achieving students otherwise lacking funding. MUSANA LEADERSHIP DEVELOPMENT PROGRAM Training leaders to advance Musana Uganda’s vision of breaking the cycle of poverty and dependency is a top priority as we look to the future. As Musana continues to grow, it is essential that we are developing leaders who believe in our shared vision, mission, and values. Cultivating socially responsible leaders dedicated to uplifting their community is essential for the sustainability of Musana’s model.In 2022, we launched Musana Leadership Development Program, and in 2023, we held three leadership conferences at Musana’s Sol View Conference Center in Iganga, training over 55 current and future leaders.ALUMNI REUNIONA reunion was organized for the inaugural 80 children who were the initial beneficiaries of Musana in 2008. More than 50 of the original 80 attended, providing a wonderful opportunity to witness their growth over the years and discover their contributions to community transformation. The event included moments of reconnection, storytelling, sharing of their current community involvement, leadership workshops, and plenty of photo opportunities! Since the reunion, Musana alumni have taken the initiative among themselves to organize monthly meetings to keep in touch, to provide each other support and encourage-ment, and to strategize ways to mobilize their community to continue on the path of transformation.HELPING MOTHERS & BABIES SURVIVEThe spike in pregnancy rates over the past few years further exposed an already dire need for access to quality healthcare. The Helping Mothers & Babies Survive program educates birth attendants in neonatal resuscitation, man-agement of bleeding after birth, preeclampsia, and endomysium. In 2023, 24 students received their completion certificate, and as part of the program, they continue to receive mentorship and support from midwives working at Musana Community Hospitals.Musana’s mantra over the years has become okusoma tekukoma, meaning “LEARNING NEVER ENDS” in Luganda, a local language of Uganda. The road from our beginning in 2008 to today has been full of challenges and learning curves. Our progress in so many ways has come from trusting in God and asking for His clarity and strength to make fearless decisions when a reroute is needed. As a result, we are continuously listening to the evolving needs of our communities to nd solutions to barriers standing in the way of efective development. 2120

WHEN YOU INVEST IN MUSANA COMMUNITY DEVELOPMENT ORGANIZATION, YOU EMPOWER THE LOCALS WITH QUALITY INFRASTRUCTURE THEY NEED TO MAKE CHANGE WITHIN THEIR OWN COMMUNITIES.Capital IMPACTCAPITAL INVESTED IN INFRASTRUCTURE IN 2023: $2,772,161Cumulative CAPITAL INVESTMENTFinancial BREAKDOWN$1,251,172 KALIRO BRANCH $439,704 IGANGA BRANCH $1,081,285 KAMULI BRANCH$12,000,000$10,000,000$8,000,000$6,000,000$4,000,000$2,000,000$02322

WHEN YOU INVEST IN MUSANA COMMUNITY DEVELOPMENT ORGANIZATION, YOU EMPOWER THE LOCALS WITH QUALITY INFRASTRUCTURE THEY NEED TO MAKE CHANGE WITHIN THEIR OWN COMMUNITIES.Capital IMPACTCAPITAL INVESTED IN INFRASTRUCTURE IN 2023: $2,772,161Cumulative CAPITAL INVESTMENTFinancial BREAKDOWN$1,251,172 KALIRO BRANCH $439,704 IGANGA BRANCH $1,081,285 KAMULI BRANCH$12,000,000$10,000,000$8,000,000$6,000,000$4,000,000$2,000,000$02322

IGANGA BRANCHEDUCATION:HEALTH:ECONOMIC DEVELOPMENT:ECONOMIC DEVELOPMENT:ECONOMIC DEVELOPMENT:HEALTH:HEALTH:EDUCATION: EDUCATION:KALIRO BRANCHKAMULI BRANCHBusei Nursery & Primary School Campus• Completed renovation of dining hall and church• Renovated boy’s dorm• Repainted school• Updated furnishingsBukona Nursery & Primary School Campus• Constructed staff housing• Installed new toiletsMusana Vocational High School (MVHS)• Installed perimeter wall around school• Reroofed and renovated church and dormitories• Updated furnishingsNursery & Primary School Campus• Added sports fields• Built staff housingMVHS• Completed administration and A-level classroom building• Built the clinic, compound, staff housing, church, football field, science labs, bathrooms, vocational skills block• Installed fixtures, furnishings, equipmentMusana Community Hospital• Repainted• Added security cameras, networking system• Updated medical equipment and machineryMusana Community Hospital• Acquired medical equipment, machinery, and furniture• Drilled a borehole• Installed security camerasMusana Community Hospital• Purchased land for hospital• Purchased land for staff housing• Began construction of hospitalMusana Empowerment Center (MEC)• Drilled a new borehole• Acquired soap and chalk making equipment• Added industrial sewing machine• Installed security camerasSol View Restaurant• RenovatedMEC• Built perimeter wall• Constructed dormitories and classroomsGuesthouse• Constructed entire Musana Guesthouse (rooms, dining hall, kitchen, bathrooms, conference hall)• Purchased bus for guest transportation• Acquired and installed fixtures, furnishings, equipment MEC• Purchased land Project BREAKDOWNNursery & Primary School Campus• Built new dormitory and renovated old dormitories• Drilled boreholes• Completed building a three-story classroom block• Built a two-story nursery school building• Acquired laptops for computer lab • Purchased desks, mattresses, textbooks• Purchased a school bus 2524

IGANGA BRANCHEDUCATION:HEALTH:ECONOMIC DEVELOPMENT:ECONOMIC DEVELOPMENT:ECONOMIC DEVELOPMENT:HEALTH:HEALTH:EDUCATION: EDUCATION:KALIRO BRANCHKAMULI BRANCHBusei Nursery & Primary School Campus• Completed renovation of dining hall and church• Renovated boy’s dorm• Repainted school• Updated furnishingsBukona Nursery & Primary School Campus• Constructed staff housing• Installed new toiletsMusana Vocational High School (MVHS)• Installed perimeter wall around school• Reroofed and renovated church and dormitories• Updated furnishingsNursery & Primary School Campus• Added sports fields• Built staff housingMVHS• Completed administration and A-level classroom building• Built the clinic, compound, staff housing, church, football field, science labs, bathrooms, vocational skills block• Installed fixtures, furnishings, equipmentMusana Community Hospital• Repainted• Added security cameras, networking system• Updated medical equipment and machineryMusana Community Hospital• Acquired medical equipment, machinery, and furniture• Drilled a borehole• Installed security camerasMusana Community Hospital• Purchased land for hospital• Purchased land for staff housing• Began construction of hospitalMusana Empowerment Center (MEC)• Drilled a new borehole• Acquired soap and chalk making equipment• Added industrial sewing machine• Installed security camerasSol View Restaurant• RenovatedMEC• Built perimeter wall• Constructed dormitories and classroomsGuesthouse• Constructed entire Musana Guesthouse (rooms, dining hall, kitchen, bathrooms, conference hall)• Purchased bus for guest transportation• Acquired and installed fixtures, furnishings, equipment MEC• Purchased land Project BREAKDOWNNursery & Primary School Campus• Built new dormitory and renovated old dormitories• Drilled boreholes• Completed building a three-story classroom block• Built a two-story nursery school building• Acquired laptops for computer lab • Purchased desks, mattresses, textbooks• Purchased a school bus 2524

Financial REPORTMusana is comprised of two separate legal entities that each maintain their own nancial records; in 2024 Musana will add a third legal entity, Musana UK. Although there is some overlap, program activities are run by the non-governmental organization (NGO) registered in Uganda, recorded in Ugandan shillings, and the Administrative & General and Fundraising activities are recorded by the Colorado non-prot corporation Musana Community Development Organization (MCDO). This nancial report is a consolidation of both entities unless otherwise specied. All amounts are in U.S. dollars. Ugandan shillings have been converted to U.S. dollars at the exchange rate in efect at the end of each year. Both entities are currently under audit for 2023. All 2023 nancial data is therefore unaudited.Capital Development includes one-time spending to acquire land and build quality infrastructure at new locations, as well as capital improvements in existing locations. Charity Navigator has awarded Musana their highest honor, 4-Star Rating for Accountability & Finance.INFLOWUganda Enterprise IncomeDonations Individual Businesses, Non-Profits, Church PartnersShine PartnersFundraisersOther IncomeSocial Impact Investing* TOTAL INFLOW$8,549,4772,912,5871,048,5201,392,745258,3491,517,473219,8031,200,000OUTFLOWProgram ExpenseGeneral & AdministrationFundraisingCapital DevelopmentTOTAL OUTFLOW$7,553,6003,802,106366,118613,2152,772,161*For the rst time, Musana took on Social Impact Investing Loans in 2022, to be used for capital construction in Uganda. These loans are uncollateralized, low-interest loans, which include nancial incentives to payof early and to perform to measurable standards. The Musana boards in the U.S. and Uganda approved these loans as a way of increasing the speed of construction in both Kaliro and Kamuli, allowing both campuses to be completed approximately 2 to 3 years earlier than without the loans.CONSOLIDATED statement of activities Uganda Enterprise Income 34%Donations 28%Fundraisers 18%Social Impact Investing 14%Shine 3%Other Income 3%Program Expense 50%Capital Development & Depreciation 37%Fundraising 8%General & Administration 5%2726

Financial REPORTMusana is comprised of two separate legal entities that each maintain their own nancial records; in 2024 Musana will add a third legal entity, Musana UK. Although there is some overlap, program activities are run by the non-governmental organization (NGO) registered in Uganda, recorded in Ugandan shillings, and the Administrative & General and Fundraising activities are recorded by the Colorado non-prot corporation Musana Community Development Organization (MCDO). This nancial report is a consolidation of both entities unless otherwise specied. All amounts are in U.S. dollars. Ugandan shillings have been converted to U.S. dollars at the exchange rate in efect at the end of each year. Both entities are currently under audit for 2023. All 2023 nancial data is therefore unaudited.Capital Development includes one-time spending to acquire land and build quality infrastructure at new locations, as well as capital improvements in existing locations. Charity Navigator has awarded Musana their highest honor, 4-Star Rating for Accountability & Finance.INFLOWUganda Enterprise IncomeDonations Individual Businesses, Non-Profits, Church PartnersShine PartnersFundraisersOther IncomeSocial Impact Investing* TOTAL INFLOW$8,549,4772,912,5871,048,5201,392,745258,3491,517,473219,8031,200,000OUTFLOWProgram ExpenseGeneral & AdministrationFundraisingCapital DevelopmentTOTAL OUTFLOW$7,553,6003,802,106366,118613,2152,772,161*For the rst time, Musana took on Social Impact Investing Loans in 2022, to be used for capital construction in Uganda. These loans are uncollateralized, low-interest loans, which include nancial incentives to payof early and to perform to measurable standards. The Musana boards in the U.S. and Uganda approved these loans as a way of increasing the speed of construction in both Kaliro and Kamuli, allowing both campuses to be completed approximately 2 to 3 years earlier than without the loans.CONSOLIDATED statement of activities Uganda Enterprise Income 34%Donations 28%Fundraisers 18%Social Impact Investing 14%Shine 3%Other Income 3%Program Expense 50%Capital Development & Depreciation 37%Fundraising 8%General & Administration 5%2726

SUSTAINABILITY of Uganda Operations 2,215,584524,888167,048 — —1,805,838 576,868 198,092300,276195,315409,746(51,980)(31,044)(300,276)(195,315)123%91%84%——$2,907,520TOTAL$3,076,389 -$168,869 95%REVENUEIGANGAKALIROKAMULIOUTREACH & SOCIAL WORK ADMINEXPENSE PROFIT/LOSS SUSTAINABILITYOur Model WORKS SUSTAINABILITYYEARIganga is our first community to complete Musana’s model of community development. For 10 consecutive years, with the exception of 2020 and 2021 due to COVID-19 lockdowns, Musana’s Iganga Branch enterprises have operated above 100% sustainability. We look forward to Kaliro and Kamuli achieving similar sustainability once construction is complete.2014 2015 2016 2017 2018 2019 2020 2021 2022100%80%120%$2,500,000$2,000,000$1,500,000$1,000,000$500,000$IGANGA KALIRO KAMULI OUTREACH ADMINREVENUEEXPENSE2023Financial REPORT2928

SUSTAINABILITY of Uganda Operations 2,215,584524,888167,048 — —1,805,838 576,868 198,092300,276195,315409,746(51,980)(31,044)(300,276)(195,315)123%91%84%——$2,907,520TOTAL$3,076,389 -$168,869 95%REVENUEIGANGAKALIROKAMULIOUTREACH & SOCIAL WORK ADMINEXPENSE PROFIT/LOSS SUSTAINABILITYOur Model WORKS SUSTAINABILITYYEARIganga is our first community to complete Musana’s model of community development. For 10 consecutive years, with the exception of 2020 and 2021 due to COVID-19 lockdowns, Musana’s Iganga Branch enterprises have operated above 100% sustainability. We look forward to Kaliro and Kamuli achieving similar sustainability once construction is complete.2014 2015 2016 2017 2018 2019 2020 2021 2022100%80%120%$2,500,000$2,000,000$1,500,000$1,000,000$500,000$IGANGA KALIRO KAMULI OUTREACH ADMINREVENUEEXPENSE2023Financial REPORT2928

1,230 EVENT ATTENDEES joined us at one or more of our 3 annual events in Colorado 275 VOLUNTEERScontributed their time and resources to actively join the work God is doing through Musana 276 INTERNATIONAL TRAVELERSvisited Uganda to experience rsthand how Musana’s model transforms communitiesTHANK YOUThank you to everyone in the Musana family who supported us in 2023!1,309596223 58441SUPPORTERS fueled Musana’s mission through generous giftsMONTHLY SUPPORTERS provided a stable source of capital throughout the year to drive long-term impactCONSECUTIVE SUPPORTERS donated in both 2022 and 2023GRANTS RECEIVED allowing us to expand our reach and make a lasting impact in the communities we serveSOCIAL IMPACT INVESTOR invested in our model with concessionary unsecured loans to accelerate the speed of replication in Kaliro and KamuliNEW SUPPORTERS joined our Musana family through rst-time donationsDONATEReplication of our model relies on the generosity of people like you. Join us as we break the cycle of poverty and dependency in more communities! Support Musana today at MUSANA.ORG/DONATESPONSOR AN EVENTMake an impact by sponsoring Musana events! Contact Nicole Unger, Events Ocer, for sponsorship opportunities at NICOLEUNGER@MUSANA.ORGVISIT MUSANATravel to Uganda with a team to experience Musana’s model rsthand! More info at MUSANA.ORG/TAKE-A-TRIPVOLUNTEERJoin us at MUSANA.ORG/VOLUNTEERGET INVOLVED3130

1,230 EVENT ATTENDEES joined us at one or more of our 3 annual events in Colorado 275 VOLUNTEERScontributed their time and resources to actively join the work God is doing through Musana 276 INTERNATIONAL TRAVELERSvisited Uganda to experience rsthand how Musana’s model transforms communitiesTHANK YOUThank you to everyone in the Musana family who supported us in 2023!1,309596223 58441SUPPORTERS fueled Musana’s mission through generous giftsMONTHLY SUPPORTERS provided a stable source of capital throughout the year to drive long-term impactCONSECUTIVE SUPPORTERS donated in both 2022 and 2023GRANTS RECEIVED allowing us to expand our reach and make a lasting impact in the communities we serveSOCIAL IMPACT INVESTOR invested in our model with concessionary unsecured loans to accelerate the speed of replication in Kaliro and KamuliNEW SUPPORTERS joined our Musana family through rst-time donationsDONATEReplication of our model relies on the generosity of people like you. Join us as we break the cycle of poverty and dependency in more communities! Support Musana today at MUSANA.ORG/DONATESPONSOR AN EVENTMake an impact by sponsoring Musana events! Contact Nicole Unger, Events Ocer, for sponsorship opportunities at NICOLEUNGER@MUSANA.ORGVISIT MUSANATravel to Uganda with a team to experience Musana’s model rsthand! More info at MUSANA.ORG/TAKE-A-TRIPVOLUNTEERJoin us at MUSANA.ORG/VOLUNTEERGET INVOLVED3130

UGANDA BOARD MEMBERSLoida Nambi — ChairmanHaril Kazindra — SecretaryAndrea Kazindra — TreasurerBeth BalekeDr. Peter KawanguziEdward KimalyoBeatrice Tanaguza U.S. BOARD MEMBERSLeigh Dunn — PresidentTracy Pirnack — Vice PresidentSeth Gunderson — TreasurerPJ MartinJustin MihalcinJohn SawyerKeith KastenSara SwearingenKay MorrisonU.S. BOARD ADVISORYDavid MorrisonPat PaulineStew PirnackBob RensinkDon DolifkaBob MoserUK BOARD MEMBERSJim Wicks Andrea Kazindra Haril Kazindra Don Dolifka Jen Wordley UGANDA TEAMMusana’s team is made up of 570+ full-time Ugandan employees. These local leaders are igniting economic and social change by championing our core values of local leadership, sustainability, social entrepreneurship, and accountability.Haril Kazindra — Executive Director & Co-FounderOliver Kwagala — Human Resource ManagerJohn Mary Mungere — Financial ControllerSusan Akunu — Administrative ManagerDenelson Magumba — Procurement OcerNoah Waako — Estates OcerDoreen Nafuna — Accounts OcerYona Ibanda — Public Relations OcerJoseph Opolot — Guest Liaison OcerJoash Paul Ndizaawa — Head Outreach & Social WorkMike Nalugoda — Technical Manager at Musana Primary SchoolsHenry Ngobi — Head Teacher Moses Ntawu — Head TeacherEsther Agwang — Head TeacherCarol Agasha — Technical Manager at Musana Community HospitalsSuzan Kibodyo — Iganga Hospital AdministratorJesse Naaya — Medical Ocer/Head Clinical TeamRaymond Raanga Owino — Technical Manager MVHSOliver Batale — Head Teacher Victoria Ahumuza — MEC AdministratorHannington Kabala — Sol View ManagerHarun Wansadha — Head Chef & Guesthouse ManagerSTATESIDE TEAMAndrea Kazindra — Co-Founder/Executive DirectorErin Moser — Development DirectorCory Wolven — Communications & Marketing DirectorTami Hall — Operations Manager Susie Knight — Community Engagement CoordinatorNicole Unger — Development OcerKelly MacDonald — Merchandise & Volunteer Coordinator Monique Garcia-Carson — Merchandise CoordinatorBrad Fischer — Accountant Ellen Conner — BookkeeperUK TEAMPaul Smith — UK DirectorSheila Brown — Accountant/BookkeeperOUR TEAM IS GROWING! We’re thrilled to share that Musana is expanding globally with the launch of a new Musana Funding Oce in the UK! Be part of our international journey and share this exciting news with your friends and family living in the UK so that they can learn about and join a mission that you’re passionate about! To learn more about this milestone, reach out to Paul Smith, our dedicated UK Director, at INFO.UK@MUSANA.ORG.OUR TEAM3332

UGANDA BOARD MEMBERSLoida Nambi — ChairmanHaril Kazindra — SecretaryAndrea Kazindra — TreasurerBeth BalekeDr. Peter KawanguziEdward KimalyoBeatrice Tanaguza U.S. BOARD MEMBERSLeigh Dunn — PresidentTracy Pirnack — Vice PresidentSeth Gunderson — TreasurerPJ MartinJustin MihalcinJohn SawyerKeith KastenSara SwearingenKay MorrisonU.S. BOARD ADVISORYDavid MorrisonPat PaulineStew PirnackBob RensinkDon DolifkaBob MoserUK BOARD MEMBERSJim Wicks Andrea Kazindra Haril Kazindra Don Dolifka Jen Wordley UGANDA TEAMMusana’s team is made up of 570+ full-time Ugandan employees. These local leaders are igniting economic and social change by championing our core values of local leadership, sustainability, social entrepreneurship, and accountability.Haril Kazindra — Executive Director & Co-FounderOliver Kwagala — Human Resource ManagerJohn Mary Mungere — Financial ControllerSusan Akunu — Administrative ManagerDenelson Magumba — Procurement OcerNoah Waako — Estates OcerDoreen Nafuna — Accounts OcerYona Ibanda — Public Relations OcerJoseph Opolot — Guest Liaison OcerJoash Paul Ndizaawa — Head Outreach & Social WorkMike Nalugoda — Technical Manager at Musana Primary SchoolsHenry Ngobi — Head Teacher Moses Ntawu — Head TeacherEsther Agwang — Head TeacherCarol Agasha — Technical Manager at Musana Community HospitalsSuzan Kibodyo — Iganga Hospital AdministratorJesse Naaya — Medical Ocer/Head Clinical TeamRaymond Raanga Owino — Technical Manager MVHSOliver Batale — Head Teacher Victoria Ahumuza — MEC AdministratorHannington Kabala — Sol View ManagerHarun Wansadha — Head Chef & Guesthouse ManagerSTATESIDE TEAMAndrea Kazindra — Co-Founder/Executive DirectorErin Moser — Development DirectorCory Wolven — Communications & Marketing DirectorTami Hall — Operations Manager Susie Knight — Community Engagement CoordinatorNicole Unger — Development OcerKelly MacDonald — Merchandise & Volunteer Coordinator Monique Garcia-Carson — Merchandise CoordinatorBrad Fischer — Accountant Ellen Conner — BookkeeperUK TEAMPaul Smith — UK DirectorSheila Brown — Accountant/BookkeeperOUR TEAM IS GROWING! We’re thrilled to share that Musana is expanding globally with the launch of a new Musana Funding Oce in the UK! Be part of our international journey and share this exciting news with your friends and family living in the UK so that they can learn about and join a mission that you’re passionate about! To learn more about this milestone, reach out to Paul Smith, our dedicated UK Director, at INFO.UK@MUSANA.ORG.OUR TEAM3332

Musana Community Development Organization WWW.MUSANA.ORG—U.S. Funding Ofce8100 E Arapahoe Rd., Suite 305, Centennial, CO 80112303-955-0380 | info@musana.org—UK Funding Ofce1 Knightswood View, Station Lane, Chandler’s Ford, SO53 4EN +44 7841 865442 | info.uk@musana.orgCONNECT WITH US