2013 Budget

The proposed 2013 annual budget for Arpana House is detailed below:

Domestic Expenses		Foreign Expenses		Non-Recurring
Travel²	$55,000	Salary	$3,000	Phase 1a: Purchase a House
Organizational Startup Costs	3,000	Maintenance	500	House	$50,000
Staff	$30,000	Staff¹	1,750	Van	10,000
Office Lease	7,000	Adoption Expenses	4,000	Water Purifier	2,000
Office Expenses	3,000	Education¹	1,000	TOTAL: $62,000
Events⁴	4,000	Healthcare	500	Phase 1b: Lease a House
Professional Fees	1,500	Utilities¹	1,000	House⁴	$6,000
Marketing	3,000	Transportation¹	1,000	Van	10,000
TOTAL: $106,500		Clothes	1,000	Water Purifier	2,000
		Household Supplies	200	TOTAL: $18,000
		Professional Fees	1,000	Phase 2: Campus
		TOTAL: $14,950		Land	$50,000
				Campus Construction	250,000
				Farming Equipment	5,000
				TOTAL: $305,000

1. Assumes an initial house for 12 girls.

2. Three trips for 3-5 people. Assuming we can identify volunteers for the annual assessment, this also includes their travel expenses.

3. Marketing fees include web, web design, hosting, printing, letter campaigns, printing.

4. In order to simplify the budget, this number reflects an annualized lease and will be re-entered into next year’s budget as a recurring expense if we do not raise the required funds to purchase a house. For Phase 1, we will make the decision to buy or lease based on the availability of funds. From there, the availability of funds will determine whether or not we can pursue Phase 2.

Phase 1a Total: $183,450
Phase 1a PLUS Phase 2 Total: $488,450
Phase 1b Total: $139,450
Phase 1b PLUS Phase 2 Total: $444,450

Our goals, and resulting plans for fundraising, involve fully realizing the purchase of a house and the purchase/development of a self-sustaining campus. In this scenario, the initial house will be transitioned into a safe house for abused women.