Budget 2022
“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
| Consultation Fees: lawyer, accountant | $2,015 |
| Financial transaction fees | $2,748 |
| Travel expenses – John Ater | $3,600 |
| South Sudan Registration Renewal Fees | $600 |
Total |
$8,963 |
Our board members serve as volunteers. The administrative costs are listed for accountability.
Food/Medical Supplies
| Food supplies | $34,800 |
| Medical supplies | $400 |
Subtotal | $35,200 |
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
Fencing | $3,645 |
Solar lighting | $3,640 |
Miscellaneous expenses | $5,000 |
| Rent | $0 |
Subtotal | $12,285 |
- Facility construction required fencing and solar lighting for security for our children and staff.
- We celebrate that for the first time in our history, in January 2022 we are rent free.
Staff
Stipend – 34 members | $20,300 |
Subtotal | $20,300 |
This category includes a monthly benefit to each of our 34 staff members in Juba. Since NOC began in 2017 the staff has been serving on a volunteer basis. In the second half of 2021 we began to provide a monthly stipend. We believe this an area of priority.