Projected Budget for John Paul II Center Costs of Operation
Salaries
Per Month
Secretary:
$ 500/month
Project Manager (* Family Fund)
$ 500/month
Accountant
$ 500/month
2 Social Workers
$1000/month
2 Psychologists
$1200/month
Head of Operations
$ 800
Public Relations
$ 750
Total
$5800.00 x 12 = $62,400.00/Year
*
The Family Fund is divided and distributed to 350 families all over Lebanon. It is distributed in quarterly instalments of $60 per family. Program is funded by AFSI (Association for International Services) based in Cesena, Italy.
General Expenses and Program Costs: $85,329/year Annual Budget for the Center: $147,730/year
Financial Statement for John Paul II Center is available upon request.
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Financial Statement for John Paul II Center is available upon request.
