BUDGET for 2023 4th Quarter

Below is our budget for current projects. Mahala Love received our 501(C)3 designation in June of 2023, meaning all of your donations are tax-deductible.

Our September-October trip will be working on the following 3 projects. The total budget to complete all three is $6,000. We will work on them in the following order, as we raise the funding. Every drop makes a difference. We really appreciate you helping to provide health and nutrition to our sweet little friends at Musawenkosi Christian Academy and Joyous House of Safety orphanage.

1. Musawenkosi Permaculture Teaching Garden

ITEMCOST
$USD
RAISEDBalance needed to complete Project
Shade trees 10 @$15150
Fruit Trees 54 @ $9486
Perennials – native, edible, medicinal $Assorted 300
Irrigation – pipe and hoses250
Hardscape – raise beds, swale tiers, bricks, shade cloth600
Labor (brickwork) 200
Labor – upkeep 6 months200
Snacks – for the students200
$2,386$800$1,586

2. Community Tool Lending Library

ITEMCOST
$USD
RAISEDBalance needed to complete Project 1& 2

Wheelbarrows 6@$44
264
Watering cans, hoses100
Shovels/hoes 20@$15
300
Hand tools150
Paint for marking tools75
Repair supplies75
Misc 100
$1,0640$ 2,650

3. Community Kitchen

Balance needed to complete ProjectCOST
$USD
RAISEDBalance needed to complete Project 1, 2 & 3
JoJo (water tank)310
4 burner Gas top415
Propane 90
Pots – assorted set X 2110
Kitchen Utensils100
Serving plates/bowls – 100150
Glasses and utensils75
Brick Security/Storage building (to be shared with Garden and Tool Library)900

Materials for Classes –
200
Locally sourced start-up food
200

$2,550$5,200