Welcome to Hāpai Whanau’s Open Book Budget
This is our budget for the 2022 calendar year. Our financial year starts April 1st, but we run a calendar year for funding and operational purposes.
2022 Budget
| Total Costs | $198,054 | Notes |
|---|---|---|
| Wages | $155,750 | Includes new part-time Licencee Manager |
| Advertising & Marketing | $12,000 | Social media and video |
| Program Development | $2,004 | Maintenance of course content |
| Licensee Relationship Development | $8,004 | Meeting & training costs |
| Website & Search Engine Optimisation | $7,800 | Annual costs |
| Admin Costs | $6,000 | General admin |
| Toy Library Lease Te Puke | $2,400 | Rent for program delivery location Te Puke |
| Licence Agreement Development | $1,992 | Legal costs to develop licence |
| Software | $1,800 | Cloud software – client and licensee management |
| Accounting & Consulting | $304 | Xero – accounting provided free |
Why supporting us makes sense
We operate in unique ways in order to make a real difference. Watch the video to learn more.
Funding a Net Budget
| Funding Needed | $142,590 |
|---|---|
| Total Income (licence and training fees) | $14,700 |
| Total Expenses | $198,054 |
| Donations expected from regular donors | $40,764 |
| Required funding balance | $142,590 |
We don’t run a deficit or implement our budget without the required funding. Last year the funding gap of $90,080 was fully met by our generous donors, some of which are shown here:
What We’re About
We exist to hold a bright vision for families so that our tamariki wake up in homes full of love and hope.
What We’ve Achieved
It’s been a big year and we’ve achieved all our objectives.
The Way Ahead
We are expanding in response to demand for our programs in new communities.