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
Orphans are easier to ignore before you know their names. They are easier to ignore before you see their faces. It is easier to pretend they’re not real before you hold them in your arms. But once you do, everything changes.
David Platt