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Expense Group/ExpenseAmount
India Only Program Budget
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Work in India$258,574
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NGO partnership & pilot-focused staff$174,942
4
Transitioning producers to higher welfare equipment
$36,328
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Welfare improvements workshops$7,300
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Corporate outreach$6,000
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Policy work$5,000
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Transportation$11,004
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Contingency$18,000
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Non-India International Work$16,530
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Interns$5,530
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Non-India country hires$5,000
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Contingency$6,000
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Admin$27,421
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Accounting$24,621Overall Budget
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Office$2,800
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20
21
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Annual Budget (with updated surplus/deficit)
$316,021
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Total Fundraised (includes pledged)$299,788
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2021 budget proportion filled100%
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Current surplus for 2022 expenses
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40