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
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