The budget for the year 2004 is $50,000. It breaks down as follows:
Various operational expenses $24,500, including
- Food expense $3,700
- Camps, tickets $2,200
- Rent and utilities $6,600
- Phone and Internet $1,435
- Transportation $1,645
- Appliances $3,200
- Office supplies $700
- Household supplies $820
- Repairs $1,000
- Fundraising $1,800
- Miscellaneous $1,800
- Stipends for needy families $1,000
- Financial Costs $300
- Others $500
Staff expenses $25,500
- Salaries for 4,5 posts $19,200
- Social security tax $6,300