Budget

Neema House Arusha
2016 Operating Budget

*Only Tanzanian staff are paid salaries from Sponsorship Donations.

Salaries and Benefits $3685*
Food for Babies and Staff $2008
Auto and Transportation $1534
Bills and Utilities $1130
Volunteer Program $1205
Rent $1200
Medical Care $1050
Maintenance and Supplies $877
Baby Supplies $550
Community Outreach $478
Miscellaneous $375
Travel $550
Administrative Costs $775
Total Per Month $15,617
Total Annual Budget $187,404
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