Budget

Neema Village
2018 Operating Budget

*Only Tanzanian staff are paid salaries from Sponsorship Donations.

Child Care

Food, Formula, Supplies

Medical Care

Education

 

$5,006.10

$367.71

$268.75

Operations

Utilities

Repairs and Maintenance

Equipment, Furnishings, Supplies

Work Shop Costs

Grounds

Livestock

 

$1785.71

$892.86

$267.86

$446.43

$357.14

$223.21

Vehicles

Petrol and Diesel

Parts and Repairs

Insurance, Taxes, Fees

 

$1785.71

$446.43

$223.21

Administrative Expenses

Office Supplies

Professional Fees

Bank Fees

Travel, meetings, education

 

$241.96

$111.61

$15.18

$64.73

Outreach Program $758.93
Staff Salaries and Benefits $6,696.43*
Total Per Month $19,959.97
Total Annual Budget $239,519.64
Never believe that a few caring people can’t change the world. For, indeed, that’s all who ever have.
Margaret Mead