A lot of work has been done behind the scenes since our last update! Today we bring to you our prospective budget for 2016, as promised. This budget is one of a number of steps we are taking as we continue to work toward a more formal financial setup for the OTW long term, with a particular eye to openness and sustainability.
The below budget was prepared taking into consideration project needs, committee requests and our regular expenses from past year, and covers all expected expenses necessary to keep the org running in 2016. It anticipates fundraising income (including income from drives and other fundraising sources) of US$303,750.00, which is consistent with recent years’ income.