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We believe that the Orphan Impact education project delivers value
to our donors and high impact learning to our participating students.
Monthly Budget for August 1, 2012-July 31, 2013
Item Description
Amount
Comments
Teacher Salaries
$1,058
 4 Lead Teachers
Classroom Supplies
$48
 Notebooks, Syllabus, Awards, Gifts
Transportation
$346
 Travel to/from Can Tho, Vung Tau, Linh Xuan, and Tam Binh on a weekly and monthly basis
Miscellaneous Fund
$100
 Office supplies, D-Com 3G internet refill, computer cleaning, computer maintenance, Cat 5 cable, routers, printing, binding, Staff team building lunches, etc.
$1,552 per month


Total Program Income: March 2009-December 2012
Description
Amount
Comments
Gift-in-Kind $3,000 10 HP Teacher Laptops with 120 GB Intel SSD
Donation $1,000 Private general donation made to Orphan Impact
Donation $2,640 Child sponsorships for 1 Year for 22 Children
Donation $10,000 Private general donation made to Orphan Impact
Donation $15,000 Private donation made to facilitate “start-up” launch
Donation $6,000 Private donation made to facilitate “start-up” launch
Donation $3,200 Group Donation for New Orphanage: Vung Tau
Donation $3,200 Donation to buy PCs for Tuyen Quang Orphanage
Grant $3,500 Grant awarded by Hanoi International Women’s Club
Grant $2,000 Grant awarded by Hanoi International Church
Grant $8,000 Grant awarded by the British Business Group of Vietnam
Gift-in-Kind $12,000 30 Classmate PCs donated by Intel Sales & Marketing
Child-Sponsorship $4,200 35 individual donors sponsoring 35 children @ $120/yr
Donation $3,000 Child sponsorships for 1 Year for 15 Children
Donation $2,780 Donation from SSIS Charity Bazaar
Donation $4,250 Donation from a Private Foundation
Total = $83,770