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.
|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
|Total Income (licence and training fees)||$14,700|
|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.