Budget

Neema Village
2019 Operating Budget

*Only Tanzanian staff are paid salaries from Sponsorship Donations.

Child Care

Food, Formula, Supplies

Medical Care

Education

$6,100

$650

$550

Operations

Utilities

Repairs and Maintenance

Equipment, Furnishings, Supplies

Work Shop Costs

Grounds

Livestock

$2,450

$2,050

$325

$535

$525

$1,250

Vehicles

Petrol and Diesel

Parts and Repairs

Insurance, Taxes, Fees

$2,125

$535

$250

Administrative Expenses

Office Supplies

Professional Fees

Bank Fees

Travel, meetings, education

$290

$450

$20

$75

Outreach Program $900
Staff Salaries and Benefits $8,550*
Total Per Month $27,630
Total Annual Budget $331,560
Religion that God our Father accepts as pure and faultless is this: to look after orphans and widows in their distress and to keep oneself from being polluted by the world.
James 1:27 (NIV)