Loading......

Our Projections

Lets Join Hands in Making Positive Difference

THINGS NEEDED FOR THE SET UP

• Room organized with appropriate furniture, area rugs, table and chairs, shelves

• Rooms organized with appropriate storage cabinets/units for toys

• Rooms organized with age-appropriate decorations

• Age-appropriate posters on walls

• Security identification labels for children and parents

• Wall Mounted Telephone

• Supplies for 0–2-year-olds (disposable gloves, antibacterial wipes, large crayons, paper)

• Snacks, small cups, graham crackers, napkins

• Small storage containers for supplies (large crayons, stickers, paper)

• Supplies for workers (pencils, pens, scotch tape, stapler, hole punch, masking tape)

• Hand Puppets

• Felt Board and Felt Pieces

• Outlet Covers (one for every outlet in room)

• Toys for 0- 2-year-olds children

• Plastic storage containers for toys if needed

• Age-appropriate books Attendance sheets on clip boards

• Pagers for workers

• CD players and Christian music CDs for all ages 5 / 6

• Disinfectant spray (safe to use to sterilize furniture and toys) and paper towels in every room

• Bulletin Boards decorated with age appropriate materials

• Child size bathroom in each room

Financial Framework and Cost Structure


Overview
Establishing a sustainable orphanage requires comprehensive financial planning across multiple cost categories.

Our budgeting approach encompasses three distinct phases:
- Infrastructure development,
- Variable setup requirements, and
- Ongoing operational sustainability.

This systematic approach ensures both the immediate functionality and long-term viability of our children's programs.
- Infrastructure Development Costs
- Essential Building Systems

Electrical Installation and Wiring: Complete electrical systems, including lighting, outlets, and safety features throughout residential and common areas.
Water Infrastructure: Borehole drilling and installation to ensure reliable, clean water access independent of municipal supply.
Structural Improvements: Foundation work, cement flooring, interior and exterior painting to create safe, welcoming living spaces.
Kitchen and Food Service Equipment
Commercial Cooking Systems: Industrial-grade stoves, ovens, and food preparation equipment sized for institutional meal preparation.
Gas Supply Infrastructure: Safe installation of gas lines and storage systems for cooking operations.
Utility and Sustainability Systems
Water Purification Technology: Advanced filtration and treatment systems to ensure safe drinking water for all residents.
Solar Power Installation: Renewable energy systems to reduce operational costs and ensure consistent electricity supply.
Roofing and Weather Protection: Durable metal roofing systems designed for local climate conditions.
Staff and Administrative Infrastructure
Administrative Equipment: Office furniture, computers, and communication systems for facility management.
Staff Facilities: Additional bathroom facilities and break areas to support our dedicated workforce.
Miscellaneous Essential Items: Safety equipment, storage solutions, and other necessary infrastructure components.
Financial Sustainability Strategy Our cost structure is designed not just to meet immediate needs, but to create a foundation for long-term operational efficiency and program growth. Each investment in infrastructure reduces future operational costs while improving the quality of care we can provide to the children in our care.

Back To Top