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ՆԱԽԱՀԱՇՎԻ ՁԵՎ
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Հ/ՀԱնվանումՉափման միավորՔանակՀՀ դրամԸնդամենըFrom fundraising at reArmenia
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1Support costs
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1.1Administrative costs (salary of one employee that every NPO/NGO should have per legislation)Month12470,0005,640,000282,000
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1.2Bookkeeping costs (outsourced bookkeeping firm's fee)Month1230,000360,00018,000
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1.3Banking costs (fees for debit card, transaction fees)Month23,0006,000300
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2Indirect costs (related to operations)
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2.1Set of 30 books (for one school)Schools38100,0003,800,0001,900,000
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2.2Transportation for 1 school per year (6 transportations per year)Schools1005,000500,000100,000
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3Նվիրաբերողների հետ հաղորդակցության ծախսեր (արշավի բյուջե)
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3.1Marketing (ads, flyers, and etc.)100,0000
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Ընդամենը, per year10,406,0002,300,300
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Summary: 15% of total fundraising amount is dedicated to admin costs only. The rest are direct costs related to books and delivery
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