Do What U Luv Foundation · 9 September 2026

Growth history

Registrations and program value facilitated since 2014, followed by three years of financial results. Fiscal year runs July to June.

1 · Twelve-year record

Registrations facilitated

0 1,500 3,000 4,500 6,000 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 205 385 663 1,005 1,145 1,563 419 1,728 3,609 5,356 5,112 5,189

Programs closed through 2020–21. Registrations fell from 1,563 to 419, then recovered past the pre-pandemic peak.

Program value facilitated

0 $200k $400k $600k $800k 14/15 15/16 16/17 17/18 18/19 19/20 20/21 21/22 22/23 23/24 24/25 25/26 $4k $24k $41k $50k $80k $115k $100k $107k $464k $667k $680k $741k

Family payments processed through the platform on behalf of program providers. 2020–21 is not comparable to the years around it: programs were cancelled and only a small number ran for the children of essential workers. Every family was offered a refund or a credit, and many chose to leave the money with the providers instead, to help small community organisations survive the closures.

2 · Where that leaves us

3.3×
Registrations against the pre-pandemic peak
6.4×
Program value against the pre-pandemic peak
49
Schools served, of about 70 in the district

3 · Three years of financial results

  FY2023–24 FY2024–25 FY2026 budget
Earned revenue$94,087$139,678 $150,000
Grants and donations$69,500$54,000 $74,500
Total revenue$163,587$193,678 $224,500
Operating cost$147,015$197,112 $216,920
Change in net assets$16,573 −$3,434 $7,580

FY2023–24 captured only half of the school district service contract. The first contract ran on a calendar year while our fiscal year runs July to June, so $35,000 of $70,000 fell inside it. Year-over-year percentages measured from that year overstate growth.

FY2024–25 closed at a deficit. That was the year without a trained second person in place.

FY2025–26 closed in June and its financial statement is not yet finalised, so the third column is the 2026 operating budget rather than a result.