Budget 2021
“How blessed is he who considers the helpless; The Lord will deliver him in a day of trouble. The Lord will protect him and keep him alive, and shall be called blessed upon the earth…”
(Psalm 41:1-2)
Administration
Accountant Fee | $265 |
Bank Fee (checking account) | $24 |
Consultation Fees: lawyer, accountant | $1,000 |
MoneyMinder Software | $165.01 |
Office Supplies (Postage, stationary, etc.) | $500 |
State Registration Fee | $25 |
Board Insurance | $3000 |
South Sudan Renewal Fees | $600 |
| Web hosting (3yr) | $179 |
Subtotal | $5,758.01 |
9
Our board members serve as volunteers. The administrative costs are listed for accountability.
Food/Medical Supplies
Charcoal ($300/mo) | $3,600 |
Oil ($100/mo) | $1,200 |
Dietary ($600/mo) | $7,200 |
Transportation fee for medical supplies | $400 |
Subtotal | $12,400 |
Our children are served one meal a day. Charcoal and oil are used for producing those meals. Medical supplies are donated in the US and transported to Juba.
Construction
Final Payment | $6,000 |
Mosquito Nets for children | $900 |
Miscellaneous expenses | $5,000 |
| Rent for original facility during transition | $3000 |
Subtotal | $14,900 |
- Facility construction is in progress and we are waiting to submit our final payment upon completion and inspection.
- Mosquito nets are for to protect the children in their sleep quarters
Staff
Stipend (40 volunteers x $30= $1,200/mo / LTH $4200/yr and NOC $10,200/yr) | $10,200 |
Subtotal | $10,200 |
This category includes a monthly benefit of $30/mo to each of our 40 staff members in Juba. Since NOC began in 2017 the staff has been serving on a volunteer basis. We believe this an area of priority.