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MOLO
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Impact Report Dashboard

Wits Incubator · Digital Innovation Precinct

2024

2024 Impact Report

Technologies Fueling
Sustainable Development

Consolidating impact across Skills Development, Enterprise Development, Strategic Partnerships, Ecosystem Development, and Access to Markets.

Total Beneficiaries

1,247

+18.3% YoY

Programmes Run

24

Across 6 departments

Total Funding

R42.8M

+22% vs 2023

Graduation Rate

89%

Target: 85%

Partners

67

14 countries

Beneficiaries by Department

Total programme participants per value proposition

Skills Development 487
39%
Enterprise Development 312
25%
Ecosystem Development 218
17%
Access to Markets 142
11%
Prototype Development 88
7%

Funding Distribution

Programme value allocation by department (R42.8M total)

R42.8M TOTAL
Skills Development R16.3M 38%
Enterprise Dev R10.7M 25%
Ecosystem Dev R7.7M 18%
Access to Markets R5.1M 12%
Prototype Dev R3.0M 7%
public

UN Sustainable Development Goals Alignment

4 Quality Education
5 Gender Equality
8 Decent Work
9 Innovation
10 Reduced Inequality
17 Partnerships
Dashboard / Skills Development
school

Skills Development

Building Africa's digital talent pipeline through immersive training programmes

SDG 4 · Quality Education
SDG 10 · Reduced Inequalities

Total Beneficiaries

487

Across 8 programmes

Graduation Rate

91%

+3% vs target

Programme Funding

R16.3M

38% of total

Youth Beneficiaries

96%

Under 35 years

Programme Value (Sponsorship)

Investment per skills programme

Samsung AIEP Software Dev R3.5M
BANKSETA Skills for Future R1.6M
FASSET / NYDA Programme R0.5M
Mollo Animation Studio R0.5M
2024 MICT SETA R0.1M

Age Demographics

Youth vs Non-Youth

96% YOUTH
Youth (96%)
Non-Youth (4%)

Beneficiaries per Programme

Status breakdown: Graduated vs Non-fulfilment

Graduated
Non-fulfilment
100

BANKSETA

19
61

FASSET / NYDA

18

Samsung AIEP

14

MICT SETA

13

Mollo Animation

Dashboard / Enterprise Development
rocket_launch

Enterprise Development

Accelerating startups and SMMEs through structured incubation

SDG 8 · Decent Work & Economic Growth

Total Beneficiaries

87

Graduation Rate

88%

Projects Funded

9

Startups Supported

34

Beneficiaries by Status

Completion tracking across all enterprise programmes

Graduated54
62%
In Progress22
25%
Non-fulfilment7
8%
Absconded4
5%

Beneficiaries per Project

Stacked by completion status

Graduated
Non-fulfilment
In progress

RevUp Women's Initiative

28
22

COJ Employee Innovation

22

Gaming Incubation

3
2

Irish Tech Challenge

5

Digital Lab Africa #6

3
1
Dashboard / Strategic Partnerships
handshake

Strategic, Global & Local Partnerships

Building bridges across borders with industry, government, and academia

SDG 17 · Partnerships for the Goals

Total Partners

59

Total Projects

46

Local Partners

62%

Countries

14

Partner Country of Origin

Geographic distribution of partnerships

South Africa35
USA7
France3
Pan-African3
Germany, Global, UK2 each

Local vs International Partners

Geographic split of partnership base

62% LOCAL

Local — 62%

South African based partners

International — 38%

Global reach across 13 countries

Value Proposition Distribution

35

Ecosystem Dev

22

Access to Markets

11

Enterprise Dev

9

Skills Dev

Dashboard / Ecosystem Development & Access to Markets
hub

Ecosystem & Market Access

Coworking, events, community building, and market pathways

Ecosystem Development

Coworking Members

156

Events Hosted

42

Event Attendees

3,840

Community Size

2,100+

Access to Markets

Festivals & Showcases

8

Beneficiaries

142

International Events

5

Countries Reached

7

Key Events & Showcases

Community events, hackathons, and market access activations

Event Type Attendees Department Status
Fak'ugesi Festival Festival 850 Access to Markets Completed
Ayoba Hackathon Hackathon 320 Ecosystem Dev Completed
BAI Showcase Exhibition 215 Access to Markets Completed
Civic Tech Innovation Forum Conference 280 Ecosystem Dev Completed
World Café Series Workshop 180 Ecosystem Dev Completed
Creation Afrique: Paris Forum Exhibition 120 Access to Markets Completed
Huawei 5G Masterclass Training 95 Ecosystem Dev Completed

Coworking Space Utilisation

80% OCCUPANCY

Desk Occupancy

Average monthly rate

90% RETENTION

Member Retention

Year-over-year

70% EVENTS

Event Space Usage

Monthly average