Thank you for supporting and taking an interest in Majengo!
2013 – OPERATING COSTS: $104,600 annually: supporting basic needs of 134 children and 18 staff: including  accommodation, medical, food, clothing, sports, outings and education:
•23 enrolled in an English enhanced school,
•25, age 2-7, enrolled into our on-site pre-school
•86 enrolled in neighbourhood govt schools…84 in primary; 2 in secondary.

NEW MAJENGO ORPHANAGE BUILD: Raised $110,000; need $200,000 to finish.
Started construction on 10 acres of govt gifted land: September 2012.
Children moving in: April 2013. Estimated time of completion: 2014

MAJENGO ORPHANAGE – DECEMBER 31, 2012
STATEMENT OF 2012  EXPENSES WITH COMPARISON TO BUDGET
Compiled by Brian Metcalfe, Majengo Canada and Charles Luoga, ICA Tanzania.

                                           Actual 2012                Budget 2012               Variance

200  Food                              28,894                          31,362                         2,468
210  Hygene                            1,876                          3,236                          1,360
220 Medical                             1,041                           1,765                            724
230 Communications                 133                               232                              99
240 Energy                              1,686                           1,556                          -130
250 Admin                                  694                          1,161                             467
255 Office                                 -0-                                 232                             232
260 Salaries                           15,893                          20,942                         5,049
270 ICA Tanzania                     6,263                          7,742                          1,479
280 Scholastic                        10,701                         14,764                         4,063
290 Miscellaneous                  10,859                          2,323                         -8536
Staff request                            -0-                               4,036                           4,036

Totals                                   78,040                           89,351                        11,311

Please note: These expenses reflect the operating expenses of the orphanage only, and do not include the expenses of construction projects. The expenses are stated in USD.