The Crisis Community Service Expansion Program funded a network of community service teams operating in the Swaida area, covering staff stipends, medical kits, training sessions and monthly grants issued to two grant tracks referred to in the accounts as Grant A and Grant B. The program ran from 23 November 2025 to 5 August 2026 and recorded 57 transactions.
Background
This was a pledged project with a pledged project cost of $216,320.00 plus a 5% transfer and remittance fee of $10,816.00, for a total pledge of $227,136.00. Execution matched the pledge in full: $216,320.00 in project cost and $10,816.00 in fee, for an executed total of $227,136.00, leaving an undrawn pledge balance of $0.00.
What was delivered
The largest share of spending, $173,963.20 (80.4% of the $216,320.00 project cost), went to cash-for-work items: monthly grants under Grant A and Grant B, nursing staff salaries, social worker salaries and area coordinator compensation. Individual grant disbursements ranged as high as $39,645.00 (Grant A team stipends, 20 May 2026) and $39,315.00 (Grant A, May), with recurring monthly Grant A and Grant B payments referencing varying numbers of participating teams (for example, Grant A — January referenced 32 teams and Grant B — April referenced 73 teams).
Cost of goods and cash grants totalled $41,087.80 (19.0%), including medical kits for teams ($2,126.92 across three purchases), medicines and medical supplies ($67.88), and pharmacy consumables ($6,236.00). Logistics, transport and related costs came to $1,269.00 (0.6%), largely tied to 22 regional training sessions totalling $1,600.00 recorded between 7 February 2026 and 5 August 2026 (this $1,600.00 figure spans both the cost-of-goods and logistics categories in the source breakdown).
| Statement of costs | Amount (USD) |
|---|---|
| Pledged project cost | $216,320.00 |
| Transfer and remittance fee at 5% | $10,816.00 |
| Total pledged | $227,136.00 |
| Executed to date — project cost | $216,320.00 |
| Executed to date — fee at 5% | $10,816.00 |
| Executed to date, total | $227,136.00 |
| Undrawn pledge balance | $0.00 |
| Amount to be funded | $227,136.00 |
A prepayment of $216,320.00 was applied on 11 December 2025, covering the pledged project cost but not the transfer fee; a further $3,967.22 was applied from a separate pooled payment on 31 December 2025. Together these payments covered $220,287.22 of the $227,136.00 due, leaving an open balance of $6,848.78 on this account as of the statement date.
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