Our Budget, Hamomi Childrens Centre

Our Budget

Feeding Program. Food and water, 2 meals a day, 6 days a week for 132 students & staff.

2013 Budget

$1,050/month

(that's 15¢ a meal/person)

Staff Salaries. 13 full time staff members who each act as teacher, tutor, social worker, workshop leader, partnership developer and program director. They deserve livable wages.

$2,234 average annual salary

Goal for 2013: $4,800 annual salaries. Sponsor a salary today!

Secondary School Scholarships. At 22 scholarships awarded and counting. Scholarships cover absolutely everything: tuition, boarding, food, transportation, school supplies, medical care, extracurricular activities and a little spending money.

 

$1,000/year per scholarship

12 new graduates each year - sponsor a scholarship today!

Primary School Operations.120 pupils orphaned or vulnerable pupils who attend for free.

 

$922/month

(that's $7.68 per pupil)

Medical Program. First-aid, annual check-ups, emergency and preventative care, and HIV/AIDS education

 

$217/month

(that's $1.63 per person)

Foreign Volunteers. Manage 10-20 volunteers a year at no cost to our donors. Our clothing program relies on volunteers.

 

$0

Social Entrepreneurship. 2012 marked our first social business investment. In 2013 we will take it to the next level. Stay tuned!

 

$3,000 solar

light investment

Administrative Costs. With a creative and resourceful approach, we keep these costs under 20% of the budget with all admin costs directly related to accomplishing our mission.

 

Under 20%

Grassroots Math

- We are funded entirely by individual donations.

- No grants. No single donor comprising more than 7% of our budget.

- Our average donation size is under $100.

- Our most common donation is an automatic monthly donation of $20 a month.

- Monthly donations raise $18,720 a year.

- Hamomi is a truly rare donor opportunity.  We are small, reachable and value all our donors' opinions. Got questions? Email us directly.