Funds: Raised & Spent

Funds: Raised & Spent

The HOPAD Children's Programs: Funds Spent

The table below shows the average cost to maintain the entire HOPAD Children's Program each year. These calculations are based on a twenty count of children in the programs and susceptible to change at any time.


The HOPAD Children's Program Yearly Expenses

Nepali Rupees (Rs)

House Program              1,829,314.20Rs

Educational Program              352,590Rs

Festival Program                      78,750Rs

Medical Program                     366,000Rs

Sports Program                      536,550Rs

Net Total                   3,163,204.20Rs

 

The HOPAD Children's Program Yearly Expenses

Euros (EUR)

House Program                16 945,03EUR

Educational Program          3 265,50EUR

Festival Program                   730,28EUR

Medical Program                 3 497,76EUR

Sports Program                  4 969,65EUR

Net Total                     29 408,22EUR

 

Calculations are based on a 1EUR to 108NRs exchange rate

 

The HOPAD Children's Program Yearly Expenses

US Dollars (USD)

House Program                21,785.24USD

Educational Program          4,196.85USD

Festival Program                   883.65USD

Medical Program                 4,498.20USD

Sports Program                  6,388.20USD

Net Total                      37,752.14USD

 

Calculations are based on a 1USD to 84NRs exchange rate

 

The HOPAD Women's Programs: Funds Spent

The table below shows the average cost to maintain the entire HOPAD Women's Program each year. These calculations are based on past programs previously run and susceptible to change. The figures below are the proposed budgets to run both the Tailoring Program and the Embroidery Program one time. Please note, the Women's Tailoring Program is a six month program and is able to run twice a year; while the Women's Embroidery Program is a three month program and is able to run four times a year, thus these calculations do not reflect the cost to run the HOPAD Women's Programs yearly. 

 

The HOPAD Women's Programs Single Course Budget

Nepali Rupees (Rs)

Tailoring Program                     168,157.50Rs

Embroidery Program                      112,266Rs

Net Total                             280,423.50Rs

 

The HOPAD Women's Programs Single Course Budget

Euro (EUR)

Tailoring Program                      1 558,52EUR

Embroidery Program                  1 039,94EUR

Net Total                               2 598,46EUR

 

Calculations are based on a 1EUR to 108NRs exchange rate

 

The HOPAD Women's Programs Single Course Budget

US Dollar (USD)

Tailoring Program                    2,000.77USD

Embroidery Program               1,329.71USD

Net Total                            3,330.48USD

 

Calculations are based on a 1USD to 84NRs exchange rate

 

HOPAD Programs Funds Raised

Each year HOPAD gratefully receives from a larger variety of sources. HOPAD collects financial support from an American organization, past and present volunteers, and individual donors. Through their yearly support in combination with new, interested supporters, HOPAD funds both the Children's and Women's Programs. The following table shows the yearly funds rose last year. Please note these figures change year to year based on involvement and outside program interest.

 

Yearly Funds Raised

Nepali Rupees (NRs) 

Lucas (Individual Donor: Germany)                   378,000Rs                  

Individual Donor: Denmark                            18,900Rs    

Individual Donor: Switzerland                        27,000Rs    

Volunteer                                  Varies Based on Volunteer

Kumari Bank Nepal                                         19,200Rs

Net Total                                                 443,100Rs

 

Yearly Funds Raised

Euros (EUR)

Lucas (Individual Donor: Germany)                   3 500EUR

Individual Donor: Denmark                              175EUR

Individual Donor: Switzerland                         250EUR                  

Volunteer                                Varies Based on Volunteer

Kumari Bank Nepal                                          178EUR

Net Total                                                 4 103EUR

 

Calculations are based on a 1EUR to 108NRs exchange rate

 

Yearly Funds Raised

US Dollars (USD)              

Lucas (Individual Donor: Germany)                 4,500USD  

Individual Donor: Denmark                            225USD

Individual Donor: Switzerland                        322USD

Volunteer                               Varies Based on Volunteer

Kumari Bank Nepal                                         229USD

Net Total                                                5,276USD

 

Calculations are based on a 1USD to 84NRs exchange rate

 

*Nepali Law states that each program is required to leave at least 5% of the account's net total to act as emergency funds.

 

Thank You! to all those supporting HOPAD. With your help, we are creating a brighter future for the women and children of Nepal! Find out more ways to support HOPAD.


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