Messengers of Love 2011 Budget Estimate We can do no great things, only small things with great...

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Messengers of Love 2011 Budget Estimate “We can do no great things, only small things with great love.” - Mother Teresa of Calculta

Transcript of Messengers of Love 2011 Budget Estimate We can do no great things, only small things with great...

Page 1: Messengers of Love 2011 Budget Estimate We can do no great things, only small things with great love. - Mother Teresa of Calculta.

Messengers of Love 2011 Budget

Estimate“We can do no great

things, only small things with great love.”

- Mother Teresa of Calculta

Page 2: Messengers of Love 2011 Budget Estimate We can do no great things, only small things with great love. - Mother Teresa of Calculta.

“We can do no great things, only small things with great love.” - Mother Teresa of

Calculta

Messengers of Love Program

Page 3: Messengers of Love 2011 Budget Estimate We can do no great things, only small things with great love. - Mother Teresa of Calculta.

Program Execution Plan Yearly Cost

Date Need Allocation

Christmas gift for a child 3500 kids at $5 each $17,500 Dec-10 16.3%

Tet gift for a child 1200 kids at $5 each $6,000 Jan-11 5.6%

Christmas gift for a poor 500 people at $5 each $2,500 Dec-10 2.3%

Tet's gift for a poor 1000 people at $5 each $5,000 Jan-11 4.7%

Home for a poor family 7 houses $7,700 Quarter 7.2%

Messengers of Love 2011 Program Budget Estimate

Page 4: Messengers of Love 2011 Budget Estimate We can do no great things, only small things with great love. - Mother Teresa of Calculta.

Medical Treatment – Burn victims Cost for 5 child $2,500 May-11 2.3%

Uniform & Summer Outings 500 children at $5 each $2,500 Jul-11 2.3%

Help a Poor Family 10 families at $100 each $1,000 Jul-11 0.9%

Trung Thu gifts 125 children at $3 each $375 Aug-11 0.3%

Orphanage Remodeling 1 orphanage at $3000 $3,000 Aug-11 2.8%

Messengers of Love 2011 Program Budget Estimate

Page 5: Messengers of Love 2011 Budget Estimate We can do no great things, only small things with great love. - Mother Teresa of Calculta.

School Remodeling 1 classroom at $3000 $3,000 Aug-11 2.8%

Lunch for Poor Students 75 kids, $4/kid/month $3,600 Quarter 3.4%

Dining Hall for a School $3000 each $3,000 Sep-11 2.8%

Playground for a School $500 each $500 Sep-11 0.5%

Messengers of Love 2011 Program Budget Estimate

Page 6: Messengers of Love 2011 Budget Estimate We can do no great things, only small things with great love. - Mother Teresa of Calculta.

Clean Water - Water Basin 2 $1500 Mar-11 1.4%

Clean Water for a Village 1 clean water system $1,100 Apr-11 1.0%

Sponsor a poor student 225 kids at $150/yr $33,750 Jul-11 31.5%

Sponsor an orphan 85 kids at $150/yr $12,750 Quarter 11.9%

Total Budget Required $107,275.00

Messengers of Love 2011 Program Budget Estimate

Page 7: Messengers of Love 2011 Budget Estimate We can do no great things, only small things with great love. - Mother Teresa of Calculta.

2010 Total Budget Required: $ 107,275.00

31.5%

16.3%11.9%

7.2%

5.6%

4.7%

3.4%2.8%

2.8%

2.8% 2.3%2.3%

2.3% 1.4%1.0% 0.9%0.5%0.3% Sponsor Poor Students

Christmas Gifts for ChildrenSponsor Orphange

Home for Poor Families

Tet Gifts for Children

Tet Gifts for Poor

Lunch for Poor Students

Messengers of Love 2010 Program Budget Estimate

Page 8: Messengers of Love 2011 Budget Estimate We can do no great things, only small things with great love. - Mother Teresa of Calculta.

MESSENGERS MESSENGERS OF LOVE OF LOVE

dedicated to dedicated to bringing Love bringing Love and Happiness and Happiness to the poor to the poor and orphansand orphansof Viet Namof Viet Nam