Open Book Budget

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.

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