May 5th, 2011 | admin
Give
2011 Working Budget
|
Expenses |
|
|
|
|
RENT- $1410 a month |
|
1410.00 |
|
|
FOOD FOR WOMEN/STAFF |
|
500.00 |
|
|
FUEL FOR COOKING |
|
75.00 |
|
|
UTILITIES-water/electricity/Internet |
|
300.00 |
|
|
HYGIENE |
|
25.00 |
|
|
MEDICAL FUND (insurance, medication, vaccinations, ante-natal, blood tests) |
|
250.00 |
|
|
COMMUNITY DEVELOPMENT |
75.00 | ||
|
HOSPITALITY/REFRESHMENT/CEREMONY |
|
50.00 |
|
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SALARY (Exec. Dir, Social Worker, Housemother, Nurse, Accountant on retainer, Day & night security guards) |
|
1800.00 |
|
|
BENEFITS (medical coverage, social security) |
|
$60.00 |
|
|
GASOLINE/VEHICLE |
|
75.00 |
|
|
OFFICE SUPPLIES
Counseling |
|
25.00 Misc: 100.00 $250.00 |
|
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*Deliveries will cost around $900 *This will come from general fund |
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|
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Total: approx. $5000.00
