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Where the 150,000 USD Went: 2025, Line by Line

Phoenix Initiative4 min read

Where the 150,000 USD Went: 2025, Line by Line

In 2025, its first full year of activity on two continents, Foundation Phoenix received 150,000 USD. This article does something simple: it walks through that sum, budget line by budget line, and says what each line paid for on the ground in Rivera, Huila — a small town in an Andean valley, in Colombian coffee country.

One caveat first, because it matters: the figures below are management figures for 2025, not yet audited. The split still awaits validation, and the audited financial statement will be published once it is ready. We share the working numbers now because we believe you should not have to wait for the formal document to know where the money went.

Six budget lines

The 150,000 USD was allocated across our five pillars, plus one line that keeps the whole structure standing:

  • Ecological restoration — 52,500 USD (35%)
  • Eco-responsible infrastructure — 30,000 USD (20%)
  • Art, culture & education — 27,000 USD (18%)
  • Operations & compliance — 18,000 USD (12%)
  • Well-being & healthy living — 15,000 USD (10%)
  • Media & outreach — 7,500 USD (5%)

Ecological restoration — 52,500 USD (35%)

The largest share went to the land itself. In the second quarter, the first seedling beds of the nursery were laid out; by the third quarter, a planting campaign had linked two forest fragments — the first stretch of our wildlife corridor. On the Huila estate, a hillside was restored over the course of the year; the before-and-after photographs tell that story better than we can.

To make the sums concrete — illustratively, based on 2025 field costs — 20 € covers roughly a dozen native seedlings planted and tracked, and 250 € roughly 1,000 m² of wildlife corridor restored.

Eco-responsible infrastructure — 30,000 USD (20%)

The second line funded building work done the way we want to build: with guadua, a bamboo native to the region, and with autonomous water systems. The idea is that the foundation's own structures should demonstrate the practices it stands for — local materials and a sober use of resources.

Art, culture & education — 27,000 USD (18%)

This pillar funded the first paid training cohort of women from Rivera, which started in the second quarter, and the culture workshops that opened in the villages in the third — including our "classrooms without walls". As orders of magnitude from 2025 field costs: 50 € corresponds to one training day for one woman of the cohort, and 100 € to one month of workshop materials for a classroom.

Operations & compliance — 18,000 USD (12%)

Nothing glamorous here, and nothing optional either. This line covers accounting, legal filings in both countries, and hosting. It is also what made the two-continent structure possible: in the first quarter of 2025, our French antenna — Fondation Phoenix Initiative France, an association loi 1901 based in Vielle-Aure — was registered, so that donations can now be received in both Europe and Colombia.

Well-being & healthy living — 15,000 USD (10%)

This line supported the women's sport programs and the healthy-table programs — the part of our work that is about bodies and daily life rather than trees and buildings. It is unspectacular, regular work, and that regularity is precisely its value.

Media & outreach — 7,500 USD (5%)

The smallest line pays for telling the story honestly: field stories, this journal, and community radio. It is deliberately modest — we would rather plant than advertise — but silence helps no one, least of all the people doing the work.

Closed accounts, open books

By the fourth quarter, the accounts were closed on 150,000 USD, every pillar had been funded, and the 2026 program was secured. For donors who want to know how the money travels: a pledge on the site is answered by the team by email with secure bank-transfer instructions, followed by a tax receipt — no card data passes through the site.

To repeat what we said at the top: these are management figures for 2025, not yet audited. The audited statement will be published, and if it differs from the working split above, we will say so plainly, in this same journal. That is what open books mean to us.

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